Riskpilot← Back to searchSign inGet full accessCompago AB
ABActiveOrg 5569145765Södra Förstadsgatan 4Computer programming activities · NACE 6210Est. 201222 employees
Revenue 2025
SEK 26,6M
+24% vs 2024
EBITDA margin
17.8%
+27% vs 2024
Equity ratio
54.6%
Financial strength
Net profit 2025
SEK 3,7M
+28% vs 2024
| Revenue | SEK 26,6M | +24% |
| EBITDA | SEK 4,7M | +27% |
| Net profit | SEK 3,7M | +28% |
| Total assets | SEK 13,7M | +27% |
| Equity | SEK 7,5M | +24% |
| Employees | 22 | — |
Legal name
Compago AB
Org number
5569145765
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
12 december 2012
Share capital
SEK 50 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-10-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva konsultverksamhet inom programvaru- och applikationsutveckling ävensom idka därmed förenlig verksamhet.
Address
Södra Förstadsgatan 4
Email
info@compago.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 12 914 | 15 062 | 15 186 | 16 613 | 14 860 | 15 549 | 21 414 | 26 575 |
| Staff expenses | — | — | — | — | — | — | −9 541 | — | — | — |
| EBITDA | 2 230 | 2 510 | 3 522 | 4 411 | 4 291 | 4 858 | 3 729 | 1 995 | 3 724 | 4 734 |
| Depreciation & amort. | −9 | −11 | −17 | −23 | −24 | −19 | −26 | −43 | −63 | −55 |
| EBIT | 2 221 | 2 499 | 3 505 | 4 388 | 4 267 | 4 839 | 3 703 | 1 952 | 3 661 | 4 679 |
| Net financials | 25 | — | −1 | −2 | −2 | −4 | −2 | — | 8 | 11 |
| Profit before tax | 2 239 | 2 498 | 3 495 | 4 390 | 4 270 | 4 834 | 3 706 | 1 957 | 3 670 | 4 690 |
| Tax | −491 | −555 | −784 | −974 | −922 | −1 037 | −775 | −417 | −780 | −989 |
| Net profit | 1 748 | 1 943 | 2 711 | 3 416 | 3 348 | 3 797 | 2 932 | 1 540 | 2 890 | 3 701 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 866 | 5 419 | 8 310 | 10 776 | 12 706 | 12 613 | 7 573 | 7 020 | 10 799 | 13 710 |
| Equity | 2 364 | 3 008 | 4 719 | 6 635 | 8 482 | 8 280 | 4 211 | 3 751 | 6 041 | 7 492 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 |
| Short-term debt | 1 495 | 2 404 | 3 574 | 4 128 | 4 216 | 4 324 | 3 358 | 3 269 | 4 758 | 6 218 |
| Total debt | 1 495 | 2 404 | 3 574 | 4 128 | 4 216 | 4 324 | 3 358 | 3 269 | 4 758 | 6 218 |
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
20162025
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
20162025
Return on equity
49.4%
This company
18.4%
Market median
+168% vs market
20162025
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20162025
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20162025
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-11-01 – 2025-10-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-10-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-11-01 – 2020-10-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-11-01 – 2019-10-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-11-01 – 2018-10-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-11-01 – 2017-10-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-11-01 – 2016-10-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AF | Audit | 2022 | — | — |
PE Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Capri Invest Aktiebolag | Company | 84.0% | 84.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Capri Invest Aktiebolag
Compago AB Board members of Compago AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Vincent Naxelius | Chief Executive Officer | 0 companies |
| Anders Filip Lundberg | Audit | 0 companies |
| Per Erik Sundin | Chief Auditor | 0 companies |
| Erik Bertil Henrik Andersson | Chairman | 0 companies |
| Adrian Karl Erik Ulander | Board of Directors | 0 companies |