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Compentia AB
AB
Active
Org 5566195813
Byängsgränd 14, 120 40
Årsta
Business and other management consultancy activities
·
NACE 7020
Est. 2001 · 24 years old
17 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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Compentia AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
14M
2021
17M
2022
17M
2023
20M
2024
20M
2025
EBITDA
SEK millions
5M
4M
3M
1M
0M
4M
2021
4M
0%
2022
4M
0%
2023
4M
0%
2024
3M
-25%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
14 472
17 180
17 433
19 908
20 003
Staff expenses
—
−10 203
−10 445
—
−13 371
EBITDA
3 554
3 849
3 832
4 498
2 825
Depreciation & amort.
−625
−540
−622
−539
−551
EBIT
2 929
3 309
3 210
3 959
2 274
Net financials
11
−27
−9
28
122
Profit before tax
1 908
2 375
2 692
3 016
−36
Tax
−381
−557
−553
−676
—
Net profit
1 527
1 818
2 139
2 340
−36
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
9 722
11 396
11 714
9 563
12 257
Equity
3 965
4 783
4 723
2 513
2 477
Long-term debt
859
0
—
0
—
Short-term debt
3 246
4 154
4 023
3 111
9 504
Total debt
4 105
4 154
4 023
3 111
9 504
Financial ratios
5-year trend
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
2021
2025
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
2021
2025
Return on equity
-1.4%
This company
18.4%
Market median
-108% vs market
2021
2025
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2021
2025
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
2021
2025
Debt / equity
3.95×
This company
0.62×
Market median
-537% 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 Compentia AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network