Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Conpanion AB
AB
Active
Org 5593237448
Gjuterigatan 9, 553 18
Jönköping
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2021 · 5 years old
14 employees
Monitor
Share
Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Conpanion AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
3M
2021
11M
2022
17M
2023
19M
2024
22M
2025
EBITDA
SEK millions
9M
7M
4M
2M
0M
2M
2021
4M
+100%
2022
6M
+50%
2023
6M
0%
2024
7M
+17%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 995
11 333
17 329
18 653
21 609
Staff expenses
—
−5 845
−9 530
−10 837
−12 425
EBITDA
1 731
4 261
6 053
5 894
7 078
Depreciation & amort.
−3
−29
−50
−58
−73
EBIT
1 728
4 232
6 003
5 836
7 005
Net financials
—
2
68
26
183
Profit before tax
1 728
3 234
3 070
3 861
7 188
Tax
−362
−675
−651
−814
−1 498
Net profit
1 366
2 559
2 419
3 048
5 689
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 439
7 925
12 027
12 593
13 308
Equity
1 466
4 025
5 185
8 232
5 922
Long-term debt
0
—
—
—
—
Short-term debt
973
2 900
6 842
4 360
7 386
Total debt
973
2 900
6 842
4 360
7 386
Financial ratios
5-year trend
EBITDA margin
32.8%
This company
15.8%
Market median
+108% vs market
2021
2025
Equity ratio
44.5%
This company
38.2%
Market median
+16% vs market
2021
2025
Return on equity
96.1%
This company
18.4%
Market median
+422% vs market
2021
2025
Net profit margin
26.3%
This company
8.1%
Market median
+225% vs market
2021
2025
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
2021
2025
Debt / equity
1.25×
This company
0.62×
Market median
-102% 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 2021-06-01 – 2021-12-31
View
PDF
More on Conpanion AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
