Riskpilot← Back to searchSign inGet full accessKOMPOTT AB
ABActiveOrg 5563552321Gjuterigatan 29Repair and maintenance of motor vehicles · NACE 9531Est. 19892 employees
Revenue 2024
SEK 4,6M
-2% vs 2023
EBITDA margin
10.4%
+73% vs 2023
Equity ratio
68.8%
Financial strength
Net profit 2024
SEK 364K
+149% vs 2023
| Revenue | SEK 4,6M | -2% |
| EBITDA | SEK 475K | +73% |
| Net profit | SEK 364K | +149% |
| Total assets | SEK 2,4M | +13% |
| Equity | SEK 1,7M | +28% |
| Employees | 2 | — |
Legal name
KOMPOTT AB
Org number
5563552321
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
17 april 1989
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva handel med personbilar, motorcyklar, och båtar samt idka därmed förenlig verksamhet.
Address
Gjuterigatan 29
Phone
+4654830480
Email
info@obdtuning.se
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 | — | — | 4 433 | 4 266 | 4 269 | 4 153 | 4 312 | 4 157 | 4 688 | 4 575 |
| Staff expenses | — | — | — | — | — | — | — | — | −1 655 | −1 743 |
| EBITDA | 495 | 575 | −40 | 813 | 653 | 380 | 567 | 162 | 275 | 475 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −19 | −22 | −56 | −60 | −46 | −46 |
| EBIT | 495 | 575 | −40 | 813 | 634 | 358 | 511 | 102 | 229 | 429 |
| Net financials | −10 | −8 | 1 | 1 | −5 | −1 | −6 | −3 | −13 | −2 |
| Profit before tax | 420 | 567 | 183 | 814 | 728 | 314 | 378 | 111 | 191 | 465 |
| Tax | −94 | −126 | −41 | −180 | −158 | −69 | −79 | −25 | −45 | −101 |
| Net profit | 326 | 441 | 142 | 634 | 570 | 245 | 299 | 86 | 146 | 364 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 791 | 1 868 | 1 505 | 1 553 | 1 496 | 1 268 | 1 785 | 2 024 | 2 133 | 2 413 |
| Equity | 834 | 1 075 | 1 017 | 1 051 | 1 021 | 766 | 1 065 | 1 151 | 1 297 | 1 661 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 68 | 67 | 146 | 1 | 0 |
| Short-term debt | 519 | 355 | 273 | 287 | 359 | 275 | 367 | 453 | 536 | 491 |
| Total debt | 519 | 355 | 273 | 287 | 359 | 343 | 434 | 599 | 537 | 491 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20152024
Equity ratio
68.8%
This company
38.2%
Market median
+80% vs market
20152024
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20152024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20152024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20152024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 |
|---|---|---|---|---|
UT Chief Auditor | Chief Auditor | 2022 | — | — |
LA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. Wittengård AB | Company | 100.0% | 100.0% | 2023 |
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S. Wittengård AB
KOMPOTT AB Board members of KOMPOTT AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrika Therése Lindh | Chief Auditor | 0 companies |
| Leif Anders Hernström | Audit | 0 companies |
| Åsa Elisabeth Torpare | Deputy Board Member | 0 companies |
| Staffan Juhani Wittengård | Board of Directors | 0 companies |