Riskpilot← Back to searchSign inGet full accessCompad AB
ABActiveOrg 5564359429Constantiavägen 35Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19912 employees
Revenue 2024
SEK 2,2M
-13% vs 2023
EBITDA margin
-1.2%
-136% vs 2023
Equity ratio
91.5%
Financial strength
Net profit 2024
SEK -112K
+45% vs 2023
| Revenue | SEK 2,2M | -13% |
| EBITDA | SEK -26K | -136% |
| Net profit | SEK -112K | +45% |
| Total assets | SEK 3,6M | -6% |
| Equity | SEK 3,3M | -3% |
| Employees | 2 | — |
Legal name
Compad AB
Org number
5564359429
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
4 november 1991
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 ska driva redovisningsbyrå, konsultverksamhet inom redovisning och kontorsadministration, konsultverksamhet inom IT d v s implementering och drift av ekonomisystem, konsult- verksamhet med inriktning på rådgivningstjänster inom IT, affärsutveckling, verksamhetsutveckling, förändringsarbete, ledarskap och ekonomi samt att äga och förvalta fastigheter och värdepapper samt idka därmed förenlig verksamhet.
Address
Constantiavägen 35
Phone
+4687672401
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 | 2 753 | 2 677 | 2 208 | 2 523 | 2 200 |
| Staff expenses | — | — | — | −1 732 | −1 487 |
| EBITDA | 635 | 255 | 35 | 73 | −26 |
| Depreciation & amort. | −41 | −50 | −41 | −41 | −24 |
| EBIT | 594 | 205 | −6 | 32 | −50 |
| Net financials | 392 | 371 | −969 | 283 | −61 |
| Profit before tax | 275 | −165 | −713 | −205 | −112 |
| Tax | −69 | −0 | −0 | — | — |
| Net profit | 206 | −165 | −713 | −205 | −112 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 891 | 4 682 | 3 920 | 3 876 | 3 636 |
| Equity | 4 620 | 4 355 | 3 642 | 3 437 | 3 325 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 271 | 327 | 278 | 439 | 310 |
| Total debt | 271 | 327 | 278 | 439 | 310 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
91.5%
This company
38.2%
Market median
+140% vs market
20202024
Return on equity
-3.4%
This company
18.4%
Market median
-118% vs market
20202024
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
20202024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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 (1) | ||
CM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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Compad AB 
Compad Racing ABBoard members of Compad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Mariette Arfsvik | Audit | 0 companies |
| Karin Margareta Jonsson | Board of Directors | 0 companies |
| Jan Urban Jonsson | Deputy Board Member | 0 companies |