Riskpilot← Back to searchSign inGet full accessCompoTherm AB
ABActiveOrg 5565973327Västra Sjögatan 17Wholesale of other machinery and equipment · NACE 4664Est. 20000 employees
Revenue 2024
SEK 32K
-57% vs 2023
EBITDA margin
21.9%
-72% vs 2023
Equity ratio
95.7%
Financial strength
Net profit 2024
SEK 6K
-70% vs 2023
| Revenue | SEK 32K | -57% |
| EBITDA | SEK 7K | -72% |
| Net profit | SEK 6K | -70% |
| Total assets | SEK 559K | +0% |
| Equity | SEK 535K | +1% |
| Employees | 0 | — |
Legal name
CompoTherm AB
Org number
5565973327
Legal form
Aktiebolag
NACE code
4664 · Wholesale of other machinery and equipment
Founded
21 september 2000
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
Company purpose
Aktiebolaget skall förädla och förvalta fastigheter, bedriva konsultation inom energiområdet, bedriva handel med värdepapper samt idka därmed förenlig verksamhet.
Address
Västra Sjögatan 17
Phone
+46706324870
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 100 | 50 | 30 | 120 | 60 | 75 | 32 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 87 | 72 | 90 | 83 | 37 | 17 | 108 | 33 | 25 | 7 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 87 | 72 | 90 | 83 | 37 | 17 | 108 | 33 | 25 | 7 |
| Net financials | — | — | −1 | −1 | — | — | — | — | — | — |
| Profit before tax | 87 | 72 | 90 | 81 | 36 | 17 | 108 | 33 | 25 | 8 |
| Tax | −12 | −16 | −20 | −18 | −8 | −4 | −23 | −7 | −5 | −2 |
| Net profit | 75 | 56 | 70 | 63 | 28 | 13 | 85 | 26 | 20 | 6 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 215 | 281 | 347 | 407 | 413 | 418 | 528 | 533 | 560 | 559 |
| Equity | 168 | 224 | 293 | 357 | 385 | 398 | 483 | 509 | 529 | 535 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 47 | 57 | 54 | 50 | 28 | 20 | 45 | 24 | 31 | 24 |
| Total debt | 47 | 57 | 54 | 50 | 28 | 20 | 45 | 24 | 31 | 24 |
EBITDA margin
21.9%
This company
15.8%
Market median
+39% vs market
20152024
Equity ratio
95.7%
This company
38.2%
Market median
+151% vs market
20152024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20152024
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
20152024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20152024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CompoTherm AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bruno Roger Tagesson | Audit | 0 companies |
| Kersti Ann-Christin Jilkén | Deputy Board Member | 0 companies |
| Leif Anders Jilkén | Board of Directors | 0 companies |