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Congenial Data Aktiebolag
AB
Active
Org 5564303468
Köpingegatan 84, 231 38
Trelleborg
Computer programming activities
·
NACE 6210
Est. 1991 · 34 years old
1-4 employees
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Sweden
/
Companies
/
Computer programming activities
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Congenial Data Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2021: 8M
8M
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 11M (+38% vs 2023)
11M
+38%
2024
2025: 9M (-18% vs 2024)
9M
-18%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 833
11 310
8 316
8 045
8 004
Staff expenses
−4 647
−4 744
—
—
—
EBITDA
81
2 037
1 191
1 602
1 298
Depreciation & amort.
−95
−95
−95
−95
−95
EBIT
−14
1 942
1 096
1 507
1 203
Net financials
105
124
45
42
42
Profit before tax
260
1 959
1 264
1 438
1 258
Tax
−61
−425
−281
−315
−289
Net profit
199
1 534
983
1 123
969
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 671
9 419
7 638
7 449
7 659
Equity
5 368
6 168
5 434
5 251
5 129
Long-term debt
—
—
0
0
0
Short-term debt
3 208
3 060
2 071
2 034
2 330
Total debt
3 208
3 060
2 071
2 034
2 330
Financial ratios
5-year trend
EBITDA margin
0,9 %
This company
15,8 %
Market median
This company
Market median
94% below market
2021
2025
Equity ratio
61,9 %
This company
38,2 %
Market median
This company
Market median
62% above market
2021
2025
Return on equity
3,7 %
This company
18,4 %
Market median
This company
Market median
80% below market
2021
2025
Net profit margin
2,3 %
This company
8,1 %
Market median
This company
Market median
72% below market
2021
2025
Asset turnover
1,02×
This company
1,12×
Market median
This company
Market median
9% below market
2021
2025
Debt / equity
0,62×
This company
0,62×
Market median
This company
Market median
0% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Congenial Data Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
