Riskpilot← Back to searchSign inGet full accessKompasshuset i Kungälv AB
ABActiveOrg 5564789799Filaregatan 1Rental and operating of own or leased real estate · NACE 6820Est. 19930 employees
Revenue 2024
SEK 2,3M
+8% vs 2023
EBITDA margin
50.1%
+10% vs 2023
Equity ratio
42.3%
Financial strength
Net profit 2024
SEK 738K
+13% vs 2023
| Revenue | SEK 2,3M | +8% |
| EBITDA | SEK 1,2M | +10% |
| Net profit | SEK 738K | +13% |
| Total assets | SEK 4,1M | -2% |
| Equity | SEK 1,7M | +9% |
| Employees | 0 | — |
Legal name
Kompasshuset i Kungälv AB
Org number
5564789799
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10 december 1993
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva köp, försäljning och förvaltning av fast och lös egendom såsom fastigheter, aktier och andra värdepapper.
Address
Filaregatan 1
Email
martin@elita.se
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 | 0 | 0 | 1 919 | 2 171 | 2 344 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 157 | 576 | 1 006 | 1 072 | 1 174 |
| Depreciation & amort. | −78 | −78 | −60 | −60 | −43 |
| EBIT | 1 079 | 498 | 946 | 1 012 | 1 131 |
| Net financials | −124 | −124 | −199 | −189 | −200 |
| Profit before tax | 155 | 374 | 748 | 823 | 931 |
| Tax | −33 | −77 | −154 | −170 | −193 |
| Net profit | 122 | 297 | 594 | 653 | 738 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 023 | 3 697 | 4 136 | 4 217 | 4 137 |
| Equity | 666 | 963 | 1 557 | 1 610 | 1 748 |
| Long-term debt | 2 325 | 2 265 | 2 265 | 2 205 | 2 145 |
| Short-term debt | 1 032 | 469 | 314 | 402 | 244 |
| Total debt | 3 357 | 2 734 | 2 579 | 2 607 | 2 389 |
EBITDA margin
50.1%
This company
15.8%
Market median
+217% vs market
20202024
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
42.2%
This company
18.4%
Market median
+129% vs market
20202024
Net profit margin
31.5%
This company
8.1%
Market median
+289% vs market
20202024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20202024
Debt / equity
1.37×
This company
0.62×
Market median
-121% 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) | ||
IA Auditor Substitute | Auditor Substitute | 2025 |
SC | Audit | 2025 |
| Former (2) | ||
JJ Audit | Audit | 2022 – 2025 |
FD Auditor Substitute | Auditor Substitute | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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AB Elita
Kompasshuset i Kungälv AB Board members of Kompasshuset i Kungälv AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Jörgen Nilsson | Audit | 0 companies |
| Ida Anneli Johansson | Auditor Substitute | 0 companies |
| Susanne Christine Sonntag | Audit | 0 companies |
| Filip David Larsson | Auditor Substitute | 0 companies |
| Mikael Pehr Nils Rutgersson | Deputy Board Member | 0 companies |
| Jakob Daniel Melin | Deputy Board Member | 0 companies |
| Martin Andreas Alfredsson | Chairman | 0 companies |
| Sonja Maria Alfredsson | Board of Directors | 0 companies |
| Anna Inger Margareta Lif | Board of Directors | 0 companies |