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Compentus AB
AB
Active
Org 5568434129
Grev Turegatan 44, 114 38
Stockholm
Computer programming activities
·
NACE 6210
Est. 2011 · 15 years old
0 employees
Overvåg
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Sweden
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Companies
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Computer programming activities
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Compentus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
8M
2020
7M
2021
7M
2022
10M
2023
8M
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
0M
-100%
2022
2M
+200%
2023
1M
-50%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 725
6 820
7 388
9 847
8 180
Staff expenses
—
—
—
—
—
EBITDA
1 756
611
139
1 767
1 145
Depreciation & amort.
−29
−33
−28
−14
−0
EBIT
1 727
578
111
1 753
1 145
Net financials
1
224
−93
−152
−138
Profit before tax
1 348
1 118
133
1 600
1 007
Tax
−291
−243
−44
−346
−242
Net profit
1 057
875
89
1 254
765
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 964
5 169
5 218
7 404
4 613
Equity
1 449
944
1 033
1 417
981
Long-term debt
1 267
937
1 621
1 568
0
Short-term debt
3 818
3 174
2 565
4 419
3 525
Total debt
5 085
4 111
4 186
5 987
3 525
Financial ratios
5-year trend
EBITDA-margin
14.0%
This company
15.8%
Market median
-11% vs market
2020
2024
Soliditetsgrad
21.3%
This company
38.2%
Market median
-44% vs market
2020
2024
Egenkapitalforrentning
78.0%
This company
18.4%
Market median
+324% vs market
2020
2024
Nettoresultatgrad
9.4%
This company
8.1%
Market median
+16% vs market
2020
2024
Aktivomsætning
1.77×
This company
1.12×
Market median
+58% vs market
2020
2024
Gæld/egenkapital
3.70×
This company
0.62×
Market median
-497% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Compentus AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
