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Compenta AB
AB
Active
Org 5563681880
Torsebro Byväg 21, 291 96
Kristianstad
Retail sale of information and communication equipment
·
NACE 4740
Est. 1989 · 36 years old
2 employees
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Sweden
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Companies
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Retail sale of information and communication equipment
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Compenta AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
41M
31M
21M
10M
0M
2021: 22M
22M
2021
2022: 14M (-36% vs 2021)
14M
-36%
2022
2023: 20M (+43% vs 2022)
20M
+43%
2023
2024: 24M (+20% vs 2023)
24M
+20%
2024
2025: 33M (+38% vs 2024)
33M
+38%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 5M (+67% vs 2024)
5M
+67%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
32 541
24 050
20 286
14 484
22 196
Staff expenses
−1 268
−898
—
—
—
EBITDA
4 580
3 258
2 945
1 859
3 417
Depreciation & amort.
−200
−200
−200
−0
−0
EBIT
4 380
3 057
2 745
1 859
3 417
Net financials
32
1 480
15
—
484
Profit before tax
3 536
3 875
2 239
1 625
3 175
Tax
−753
−533
−478
−344
−597
Net profit
2 783
3 342
1 761
1 281
2 578
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
20 231
17 847
12 500
9 149
7 975
Equity
10 716
8 351
5 335
3 918
3 084
Long-term debt
—
—
0
0
0
Short-term debt
4 696
5 554
3 885
2 472
2 365
Total debt
4 696
5 554
3 885
2 472
2 365
Financial ratios
5-year trend
EBITDA margin
14,1 %
This company
15,8 %
Market median
This company
Market median
11% below market
2021
2025
Equity ratio
53,0 %
This company
38,2 %
Market median
This company
Market median
39% above market
2021
2025
Return on equity
26,0 %
This company
18,4 %
Market median
This company
Market median
41% above market
2021
2025
Net profit margin
8,6 %
This company
8,1 %
Market median
This company
Market median
6% above market
2021
2025
Asset turnover
1,61×
This company
1,12×
Market median
This company
Market median
44% above market
2021
2025
Debt / equity
0,89×
This company
0,62×
Market median
This company
Market median
44% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-11-01 – 2025-10-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-10-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-10-31
View
PDF
More on Compenta AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
