Riskpilot← Back to searchSign inGet full accessCompro Futura AB
ABActiveOrg 5567076301DjursholmOther financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20061-4 employees
Revenue 2024
SEK 0
EBITDA margin
—
-1905% vs 2023
Equity ratio
99.5%
Financial strength
Net profit 2024
SEK 19M
+108% vs 2023
| Revenue | SEK 0 | — |
| EBITDA | SEK -153K | -1905% |
| Net profit | SEK 19M | +108% |
| Total assets | SEK 38,8M | +19% |
| Equity | SEK 38,6M | +18% |
| Employees | — | — |
Legal name
Compro Futura AB
Org number
5567076301
Legal form
Aktiebolag
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
7 juli 2006
Share capital
SEK 100 000
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 ensam av Bergdorf, Erik Bengt-Åke Firman tecknas av en av suppleanterna i förening med Bergdorf, Inger Ann-Christin Firman tecknas i förening av suppleanterna
Company purpose
Bolaget skall direkt eller indirekt, bedriva konsultverksamhet med inriktning på ekonomi, administration och marknadsföring samt handel och förvaltning av värdepapper och fastigheter samt idka därmed förenlig verksamhet.
Address
Djursholm
Phone
+4684592430
Email
erik.bergdorf@compro.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 | 0 | 0 | 0 |
| Staff expenses | — | — | — | — | −77 |
| EBITDA | −1 | −9 | −9 | −8 | −153 |
| Depreciation & amort. | −0 | −0 | — | — | −146 |
| EBIT | −1 | −9 | −9 | −8 | −299 |
| Net financials | 8 | 3 982 | 10 853 | 9 193 | 19 367 |
| Profit before tax | 6 | 3 972 | 10 845 | 9 180 | 18 993 |
| Tax | −1 | −1 | −9 | −44 | — |
| Net profit | 5 | 3 971 | 10 836 | 9 137 | 18 993 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 036 | 13 998 | 24 836 | 32 669 | 38 794 |
| Equity | 10 022 | 13 994 | 24 829 | 32 616 | 38 609 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 14 | 4 | 7 | 53 | 185 |
| Total debt | 14 | 4 | 7 | 53 | 185 |
EBITDA margin
-15337400.0%
This company
15.8%
Market median
-97072252% vs market
20202024
Equity ratio
99.5%
This company
38.2%
Market median
+160% vs market
20202024
Return on equity
49.2%
This company
18.4%
Market median
+167% vs market
20202024
Net profit margin
1899272800.0%
This company
8.1%
Market median
+23447812246% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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) | ||
BH Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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Compro Futura AB 
Mice BokningsBolaget ABBoard members of Compro Futura AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Henrik Johansson | Chief Auditor | 0 companies |
| Johan Erik Otto Bergdorf | Deputy Board Member | 0 companies |
| Erik Bengt-Åke Bergdorf | Chairman | 0 companies |
| Oskar Erik Robert Bergdorf | Deputy Board Member | 0 companies |
| Inger Ann-Christin Bergdorf | Board of Directors | 0 companies |