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Complior AB
AB
Active
Org 5566082268
Hammarby Kaj 18, 120 30
Stockholm
Computing infrastructure, data processing, hosting and related activities
·
NACE 6310
Est. 2001 · 25 years old
12 employees
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Sweden
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Companies
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Computing infrastructure, data processing, hosting and related activities
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Complior AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
28M
37M
30M
2020
29M
2021
31M
2022
32M
2023
30M
2024
EBITDA
SEK millions
5M
4M
3M
1M
0M
2M
2020
3M
+50%
2021
4M
+33%
2022
4M
0%
2023
1M
-75%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 981
29 290
30 844
31 656
30 249
Staff expenses
—
—
—
—
—
EBITDA
1 682
2 815
3 795
3 751
1 331
Depreciation & amort.
−1 044
−1 162
−950
−972
−1 100
EBIT
638
1 653
2 845
2 779
231
Net financials
−5
—
−4
−36
−23
Profit before tax
633
1 653
2 841
2 743
208
Tax
−0
−0
−0
−0
−0
Net profit
633
1 653
2 841
2 743
208
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 993
11 138
11 923
14 750
19 695
Equity
1 441
3 094
5 935
8 679
8 886
Long-term debt
0
0
0
517
2 905
Short-term debt
7 552
8 044
5 988
5 554
7 905
Total debt
7 552
8 044
5 988
6 071
10 810
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Complior AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network