Riskpilot← Back to searchSign inGet full accessKOMPAN Sverige AB
ABActiveOrg 5563634863Götaforsliden 13Wholesale of other household goods · NACE 4649Est. 198936 employees
Revenue 2024
SEK 179,9M
-2% vs 2023
EBITDA margin
2.3%
-10% vs 2023
Equity ratio
16.7%
Financial strength
Net profit 2024
SEK 3,9M
+15% vs 2023
| Revenue | SEK 179,9M | -2% |
| EBITDA | SEK 4,2M | -10% |
| Net profit | SEK 3,9M | +15% |
| Total assets | SEK 40,3M | +1% |
| Equity | SEK 6,7M | +136% |
| Employees | 36 | — |
Legal name
KOMPAN Sverige AB
Org number
5563634863
Legal form
Aktiebolag
NACE code
4649 · Wholesale of other household goods
Founded
26 juni 1989
Share capital
SEK 500 000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva handel med lekmateriel, leasingverksamhet med datorutrustningar, handel med värdepapper samt därmed förenlig verksamhet.
Address
Götaforsliden 13
Phone
+4631968840
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 164 265 | 173 213 | 197 543 | 182 974 | 179 862 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 570 | 2 707 | 4 113 | 4 665 | 4 197 |
| Depreciation & amort. | −14 | −21 | −53 | −122 | −216 |
| EBIT | 2 556 | 2 686 | 4 060 | 4 543 | 3 981 |
| Net financials | −412 | −440 | −402 | −26 | 402 |
| Profit before tax | 5 969 | 5 129 | 6 109 | 4 378 | 5 118 |
| Tax | −1 363 | −1 152 | −1 368 | −1 003 | −1 244 |
| Net profit | 4 606 | 3 977 | 4 741 | 3 375 | 3 874 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47 702 | 50 452 | 47 860 | 39 981 | 40 305 |
| Equity | −9 251 | −5 273 | −531 | 2 844 | 6 718 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 39 268 | 40 778 | 35 897 | 24 351 | 21 488 |
| Total debt | 39 268 | 40 778 | 35 897 | 24 351 | 21 488 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
20202024
Return on equity
57.7%
This company
18.4%
Market median
+214% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
4.46×
This company
1.12×
Market median
+298% vs market
20202024
Debt / equity
5.00×
This company
0.62×
Market median
-706% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AH Chief Executive Officer | Chief Executive Officer | 2024 |
AO Chief Auditor | Chief Auditor | 2020 |
| Former (4) | ||
MK Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
HM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
MC Authorized Recipient of Service | Authorized Recipient of Service | 2022 – 2022 |
MB Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2023 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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KOMPAN A/S
KOMPAN Sverige AB (this company)Board members of KOMPAN Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Kyed | Chief Executive Officer | 0 companies |
| Henrik Magnus David Rosencrantz | Chief Executive Officer | 0 companies |
| Axel Henrik Otterstedt | Chief Executive Officer | 0 companies |
| Maja Charlotte Qvint | Authorized Recipient of Service | 0 companies |
| Anders Olof Linusson | Chief Auditor | 0 companies |
| Mikael Bjarne Wanberg | Chief Executive Officer | 0 companies |
| Peter Møller Nielsen | Board of Directors | 0 companies |
| Connie Astrup-Larsen | Chairman | 0 companies |
| Henrik Ugilt Ege Christensen | Board of Directors | 0 companies |
| Henrik Fuglsang Damgaard-Hansen | Chairman | 0 companies |
| Peter Elkjaer-Larsen | Chairman | 0 companies |
| Sören Straagaard Andersen | Board of Directors | 0 companies |
| Helle Maria Landtved | Board of Directors | 0 companies |