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KOMPOTT AB
AB
Active
Org 5563552321
Gjuterigatan 29, 652 21
Karlstad
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1989 · 37 years old
2 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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KOMPOTT AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
4M
2021
4M
2022
5M
2023
5M
2024
4M
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 312
4 157
4 688
4 575
4 099
Staff expenses
—
—
−1 655
−1 743
−1 788
EBITDA
567
162
275
475
81
Depreciation & amort.
−56
−60
−46
−46
−39
EBIT
511
102
229
429
42
Net financials
−6
−3
−13
−2
−193
Profit before tax
378
111
191
465
110
Tax
−79
−25
−45
−101
−66
Net profit
299
86
146
364
44
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 785
2 024
2 133
2 413
1 985
Equity
1 065
1 151
1 297
1 661
1 455
Long-term debt
67
146
1
0
—
Short-term debt
367
453
536
491
531
Total debt
434
599
537
491
531
Financial ratios
5-year trend
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
2021
2025
Equity ratio
73.3%
This company
38.2%
Market median
+92% vs market
2021
2025
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
2021
2025
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2021
2025
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
2021
2025
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 KOMPOTT AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network