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Compago AB
AB
Active
Org 5569145765
Södra Förstadsgatan 4, 211 43
Malmö
Computer programming activities
·
NACE 6210
Est. 2012 · 13 years old
22 employees
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Sweden
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Computer programming activities
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Compago AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
23M
31M
17M
2021
15M
2022
16M
2023
21M
2024
27M
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
5M
2021
4M
-20%
2022
2M
-50%
2023
4M
+100%
2024
5M
+25%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
16 613
14 860
15 549
21 414
26 575
Staff expenses
—
−9 541
—
—
—
EBITDA
4 858
3 729
1 995
3 724
4 734
Depreciation & amort.
−19
−26
−43
−63
−55
EBIT
4 839
3 703
1 952
3 661
4 679
Net financials
−4
−2
—
8
11
Profit before tax
4 834
3 706
1 957
3 670
4 690
Tax
−1 037
−775
−417
−780
−989
Net profit
3 797
2 932
1 540
2 890
3 701
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
12 613
7 573
7 020
10 799
13 710
Equity
8 280
4 211
3 751
6 041
7 492
Long-term debt
0
—
0
0
0
Short-term debt
4 324
3 358
3 269
4 758
6 218
Total debt
4 324
3 358
3 269
4 758
6 218
Financial ratios
5-year trend
EBITDA-margin
17.8%
This company
15.8%
Market median
+13% vs market
2021
2025
Soliditetsgrad
54.6%
This company
38.2%
Market median
+43% vs market
2021
2025
Egenkapitalforrentning
49.4%
This company
18.4%
Market median
+168% vs market
2021
2025
Nettoresultatgrad
13.9%
This company
8.1%
Market median
+72% vs market
2021
2025
Aktivomsætning
1.94×
This company
1.12×
Market median
+73% vs market
2021
2025
Gæld/egenkapital
0.83×
This company
0.62×
Market median
+34% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-11-01 – 2025-10-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-10-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
View
PDF
More on Compago AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
