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KOMPAN Sverige AB
AB
Active
Org 5563634863
Götaforsliden 13, 431 34
Mölndal
Wholesale of other household goods
·
NACE 4649
Est. 1989 · 37 years old
36 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of other household goods
/
KOMPAN Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
247M
185M
123M
62M
0M
2020: 164M
164M
2020
2021: 173M (+5% vs 2020)
173M
+5%
2021
2022: 198M (+14% vs 2021)
198M
+14%
2022
2023: 183M (-8% vs 2022)
183M
-8%
2023
2024: 180M (-2% vs 2023)
180M
-2%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
179 862
182 974
197 543
173 213
164 265
Staff expenses
—
—
—
—
—
EBITDA
4 197
4 665
4 113
2 707
2 570
Depreciation & amort.
−216
−122
−53
−21
−14
EBIT
3 981
4 543
4 060
2 686
2 556
Net financials
402
−26
−402
−440
−412
Profit before tax
5 118
4 378
6 109
5 129
5 969
Tax
−1 244
−1 003
−1 368
−1 152
−1 363
Net profit
3 874
3 375
4 741
3 977
4 606
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
40 305
39 981
47 860
50 452
47 702
Equity
6 718
2 844
−531
−5 273
−9 251
Long-term debt
0
0
0
0
0
Short-term debt
21 488
24 351
35 897
40 778
39 268
Total debt
21 488
24 351
35 897
40 778
39 268
Financial ratios
5-year trend
EBITDA margin
2,3 %
This company
15,8 %
Market median
This company
Market median
85% below market
2020
2024
Equity ratio
16,7 %
This company
38,2 %
Market median
This company
Market median
56% below market
2020
2024
Return on equity
57,7 %
This company
18,4 %
Market median
This company
Market median
214% above market
2020
2024
Net profit margin
2,2 %
This company
8,1 %
Market median
This company
Market median
73% below market
2020
2024
Asset turnover
4,46×
This company
1,12×
Market median
This company
Market median
298% above market
2020
2024
Debt / equity
5,00×
This company
0,62×
Market median
This company
Market median
706% above 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 KOMPAN Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
