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Compary AB
AB
Active
Org 5569551004
Stora Badhusgatan 20, 411 21
Göteborg
Media representation
·
NACE 7312
Est. 2013 · 12 years old
20-49 employees
Monitor
Share
Sweden
/
Companies
/
Media representation
/
Compary AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
29M
57M
86M
115M
51M
2021
86M
2022
98M
2023
79M
2024
100M
2025
EBITDA
SEK millions
31M
23M
15M
7M
-1M
16M
2021
25M
+56%
2022
18M
-28%
2023
4M
-78%
2024
-1M
-125%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
50 585
86 156
98 338
79 145
99 827
Staff expenses
—
−5 222
−8 864
−10 554
−11 181
EBITDA
16 005
25 463
17 526
3 823
−590
Depreciation & amort.
−4 781
−5 785
−6 133
−7 864
−7 711
EBIT
11 224
19 678
11 394
−4 041
−8 300
Net financials
−457
3 508
12 899
13 526
6 916
Profit before tax
8 133
22 539
20 613
10 033
3 336
Tax
−2 279
−4 532
−2 428
−107
−121
Net profit
5 854
18 007
18 185
9 926
3 215
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
43 021
68 153
73 219
79 812
70 549
Equity
8 794
26 801
30 986
20 912
14 128
Long-term debt
12 765
13 993
12 647
24 729
20 640
Short-term debt
7 502
12 753
11 300
16 434
18 264
Total debt
20 267
26 746
23 947
41 162
38 904
Financial ratios
5-year trend
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
2021
2025
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
2021
2025
Return on equity
22.8%
This company
18.4%
Market median
+24% vs market
2021
2025
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2021
2025
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
2021
2025
Debt / equity
3.99×
This company
0.62×
Market median
-544% 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 Compary AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
