Riskpilot← Back to searchSign inGet full accessKlubbkompis AB
ABActiveOrg 5566714415Brittens Väg 12Rental and operating of own or leased real estate · NACE 6820Est. 20041-4 employees
Revenue 2024
SEK 800K
-12% vs 2023
EBITDA margin
41.9%
-50% vs 2023
Equity ratio
46.1%
Financial strength
Net profit 2024
SEK 586K
+2830% vs 2023
| Revenue | SEK 800K | -12% |
| EBITDA | SEK 335K | -50% |
| Net profit | SEK 586K | +2830% |
| Total assets | SEK 9,3M | -2% |
| Equity | SEK 4,3M | +2% |
| Employees | — | — |
Legal name
Klubbkompis AB
Org number
5566714415
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1 december 2004
Share capital
SEK 105 000
Employees
1-4
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
Föremålet för bolagets verksamhet är försäljning av konsumtions- och kapitalvaror såsom hushållsartiklar, sport, -fritids, och leksaksartiklar, bil, -cykel,- och motionstillbehör till grossiter och konsument och därmed förenlig verksamhet.
Address
Brittens Väg 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 28 562 | 24 232 | 38 075 | 5 932 | 2 475 | 600 | 907 | 800 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | −806 | 888 | 40 | 471 | −2 207 | 2 000 | 340 | 672 | 335 |
| Depreciation & amort. | −861 | −657 | −602 | −403 | −182 | −216 | −222 | −225 | −225 |
| EBIT | −1 667 | 231 | −562 | 68 | −2 389 | 1 784 | 118 | 447 | 110 |
| Net financials | −665 | −561 | −550 | −610 | 10 579 | −198 | −175 | −428 | −225 |
| Profit before tax | −2 252 | −331 | −1 112 | −542 | 8 191 | 1 586 | −58 | 20 | 586 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −2 252 | −331 | −1 112 | −542 | 8 191 | 1 586 | −58 | 20 | 586 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 597 | 29 281 | 27 658 | 35 500 | 15 452 | 10 018 | 9 898 | 9 530 | 9 348 |
| Equity | 1 975 | 3 143 | 2 032 | 1 489 | 9 680 | 4 766 | 4 708 | 4 228 | 4 313 |
| Long-term debt | 22 318 | 20 114 | 21 553 | 18 602 | 4 213 | 3 713 | 3 938 | 3 713 | 3 488 |
| Short-term debt | 7 304 | 6 023 | 4 074 | 15 409 | 1 559 | 1 540 | 1 252 | 1 590 | 1 547 |
| Total debt | 29 622 | 26 137 | 25 627 | 34 011 | 5 772 | 5 253 | 5 190 | 5 303 | 5 035 |
EBITDA margin
41.9%
This company
15.8%
Market median
+165% vs market
20162024
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
20162024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20162024
Net profit margin
73.3%
This company
8.1%
Market median
+805% vs market
20162024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20162024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Chief Auditor | Chief Auditor | 2024 | — | — |
SA Audit | Audit | 2022 | — | — |
UH Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Klubbkompis AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Tobias Edfors | Chief Auditor | 0 companies |
| Sven Anders Isaksson | Audit | 0 companies |
| Ulf Håkan Juhlin | Auditor Substitute | 0 companies |
| Robin Alexander Liljegren | Board of Directors | 0 companies |
| Sandra Louise Liljegren | Board of Directors | 0 companies |
| Gordon Roy Liljegren | Chairman | 0 companies |