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COMPARO AB
AB
Active
Org 5565868550
Rålambsvägen 17, 112 59
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2000 · 26 years old
21 employees
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Sweden
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Companies
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Business and other management consultancy activities
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COMPARO AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
36M
48M
30M
2021
42M
2022
36M
2023
30M
2024
42M
2025
EBITDA
SEK millions
20M
15M
10M
5M
0M
9M
2021
16M
+78%
2022
10M
-37%
2023
8M
-20%
2024
8M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
30 251
42 042
36 381
29 856
42 376
Staff expenses
—
—
—
—
—
EBITDA
8 645
16 321
10 011
7 971
8 446
Depreciation & amort.
−38
−71
−125
−168
−270
EBIT
8 607
16 250
9 886
7 803
8 176
Net financials
23
72
246
326
130
Profit before tax
8 225
16 264
8 838
7 648
8 885
Tax
−1 740
−3 364
−1 888
−1 625
−1 891
Net profit
6 485
12 900
6 950
6 023
6 994
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
23 384
33 134
23 031
21 162
27 436
Equity
9 353
16 253
8 200
7 223
8 216
Long-term debt
0
0
0
0
0
Short-term debt
9 238
12 031
8 687
7 315
13 174
Total debt
9 238
12 031
8 687
7 315
13 174
Financial ratios
5-year trend
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
2021
2025
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
2021
2025
Return on equity
85.1%
This company
18.4%
Market median
+362% vs market
2021
2025
Net profit margin
16.5%
This company
8.1%
Market median
+104% vs market
2021
2025
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
2021
2025
Debt / equity
2.34×
This company
0.62×
Market median
-277% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on COMPARO AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
