Riskpilot← Back to searchSign inGet full accessKOMPOTEK AB
ABActiveOrg 5565817649Lagervägen 36Wholesale of other machinery and equipment · NACE 4664Est. 19997 employees
Revenue 2025
SEK 37,7M
-14% vs 2024
EBITDA margin
13.3%
-39% vs 2024
Equity ratio
44.0%
Financial strength
Net profit 2025
SEK 3,5M
-30% vs 2024
| Revenue | SEK 37,7M | -14% |
| EBITDA | SEK 5M | -39% |
| Net profit | SEK 3,5M | -30% |
| Total assets | SEK 24,4M | +8% |
| Equity | SEK 10,7M | +16% |
| Employees | 7 | — |
Legal name
KOMPOTEK AB
Org number
5565817649
Legal form
Aktiebolag
NACE code
4664 · Wholesale of other machinery and equipment
Founded
20 december 1999
Share capital
SEK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva handel med industritekniska komponenter såsom ventiler och automatik med dessa ävensom idka därmed förenlig verksamhet.
Address
Lagervägen 36
Phone
+46841044170
Email
info@kompotek.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 35 380 | 37 900 | 41 661 | 43 774 | 37 736 |
| Staff expenses | — | — | — | — | −5 720 |
| EBITDA | 6 042 | 7 890 | 4 827 | 8 214 | 5 015 |
| Depreciation & amort. | −42 | −0 | −0 | −0 | −19 |
| EBIT | 6 000 | 7 890 | 4 827 | 8 214 | 4 996 |
| Net financials | −82 | −94 | −22 | 128 | −134 |
| Profit before tax | 5 443 | 7 320 | 4 652 | 6 306 | 4 437 |
| Tax | −1 153 | −1 539 | −973 | −1 343 | −943 |
| Net profit | 4 290 | 5 781 | 3 679 | 4 963 | 3 494 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19 887 | 25 546 | 21 369 | 22 604 | 24 435 |
| Equity | 7 364 | 7 655 | 5 834 | 9 258 | 10 742 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 11 391 | 16 759 | 15 035 | 11 346 | 11 692 |
| Total debt | 11 391 | 16 759 | 15 035 | 11 346 | 11 692 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20212025
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
20212025
Return on equity
32.5%
This company
18.4%
Market median
+77% vs market
20212025
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20212025
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20212025
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SD Chief Auditor | Chief Auditor | 2025 |
HP Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Hans Martin Invest AB
KOMPOTEK AB Board members of KOMPOTEK AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven David Tomas Näsfeldt | Chief Auditor | 0 companies |
| Hans Peder Martin | Chief Executive Officer | 0 companies |
| Patrick Lars Johan Kjellman | Deputy Board Member | 0 companies |