Riskpilot← Back to searchSign inGet full accessCompary AB
ABActiveOrg 5569551004Stora Badhusgatan 20Media representation · NACE 7312Est. 201310-19 employees
Revenue 2024
SEK 79,1M
-20% vs 2023
EBITDA margin
4.8%
-78% vs 2023
Equity ratio
26.2%
Financial strength
Net profit 2024
SEK 9,9M
-45% vs 2023
| Revenue | SEK 79,1M | -20% |
| EBITDA | SEK 3,8M | -78% |
| Net profit | SEK 9,9M | -45% |
| Total assets | SEK 79,8M | +9% |
| Equity | SEK 20,9M | -33% |
| Employees | — | — |
Legal name
Compary AB
Org number
5569551004
Legal form
Aktiebolag
NACE code
7312 · Media representation
Founded
17 december 2013
Share capital
SEK 62 500
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva reklam och marknadsföring på internet genom egna hemsidor som länkar till andra hemsidor och därmed förenlig verksamhet.
Address
Stora Badhusgatan 20
Email
david@compary.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 902 | 14 086 | 22 226 | 50 585 | 86 156 | 98 338 | 79 145 |
| Staff expenses | — | — | — | — | — | — | — | −5 222 | −8 864 | −10 554 |
| EBITDA | 2 440 | 29 636 | 452 | 1 776 | 2 057 | 6 948 | 16 005 | 25 463 | 17 526 | 3 823 |
| Depreciation & amort. | −9 | −23 | −0 | −8 | −437 | −1 960 | −4 781 | −5 785 | −6 133 | −7 864 |
| EBIT | 2 431 | 29 613 | 452 | 1 768 | 1 620 | 4 988 | 11 224 | 19 678 | 11 394 | −4 041 |
| Net financials | −1 | −13 | −30 | −78 | −212 | −353 | −457 | 3 508 | 12 899 | 13 526 |
| Profit before tax | 2 430 | 21 816 | 423 | 1 241 | 477 | 2 999 | 8 133 | 22 539 | 20 613 | 10 033 |
| Tax | −536 | −4 811 | −120 | −303 | −143 | −679 | −2 279 | −4 532 | −2 428 | −107 |
| Net profit | 1 894 | 17 005 | 303 | 938 | 334 | 2 320 | 5 854 | 18 007 | 18 185 | 9 926 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 280 | 32 293 | 14 675 | 13 058 | 24 551 | 45 334 | 43 021 | 68 153 | 73 219 | 79 812 |
| Equity | 1 945 | 17 349 | 652 | 1 590 | 1 924 | 10 925 | 8 794 | 26 801 | 30 986 | 20 912 |
| Long-term debt | 0 | 1 689 | 1 654 | 2 151 | 10 776 | 15 705 | 12 765 | 13 993 | 12 647 | 24 729 |
| Short-term debt | 1 335 | 6 055 | 5 169 | 1 666 | 3 280 | 8 496 | 7 502 | 12 753 | 11 300 | 16 434 |
| Total debt | 1 335 | 7 744 | 6 823 | 3 817 | 14 056 | 24 201 | 20 267 | 26 746 | 23 947 | 41 162 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20152024
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
20152024
Return on equity
47.5%
This company
18.4%
Market median
+158% vs market
20152024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20152024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20152024
Debt / equity
2.82×
This company
0.62×
Market median
-355% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BC Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
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Compary AB 
Kortio ABBoard members of Compary AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Olof Gustaf Hjelmström | Chief Executive Officer | 0 companies |
| Björn Christer Håkan Börjesson | Chief Auditor | 0 companies |
| Jakob Anton Thorselius | Board of Directors | 0 companies |
| Claes Olof Magnus Hjelmström | Deputy Board Member | 0 companies |
| Birgitta Ann-Charlotte Johannesson | Deputy Board Member | 0 companies |
| Andreas Mangot Johannesson | Chairman | 0 companies |