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Kompisfastigheter AB
AB
Active
Org 5567332027
Gamla Solbergavägen 13, 184 91
Åkersberga
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2007 · 19 years old
2 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Kompisfastigheter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 018
1 990
2 297
2 039
2 387
Staff expenses
—
—
−1 513
—
—
EBITDA
−21
334
−376
−581
540
Depreciation & amort.
−5
−0
—
−0
−0
EBIT
−26
334
−376
−581
540
Net financials
286
68
854
3 931
1 675
Profit before tax
261
403
477
3 750
2 215
Tax
−0
−0
—
−0
−119
Net profit
261
403
477
3 750
2 096
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 700
8 941
4 355
5 660
3 620
Equity
3 420
3 364
3 261
5 214
2 546
Long-term debt
6 098
300
—
0
0
Short-term debt
182
5 277
1 094
446
842
Total debt
6 280
5 577
1 094
446
842
Financial ratios
5-year trend
EBITDA margin
−1,0 %
This company
15,8 %
Market median
This company
Market median
106% below market
2020
2024
Equity ratio
35,3 %
This company
38,2 %
Market median
This company
Market median
8% below market
2020
2024
Return on equity
7,6 %
This company
18,4 %
Market median
This company
Market median
59% below market
2020
2024
Net profit margin
12,9 %
This company
8,1 %
Market median
This company
Market median
59% above market
2020
2024
Asset turnover
0,21×
This company
1,12×
Market median
This company
Market median
81% below market
2020
2024
Debt / equity
1,84×
This company
0,62×
Market median
This company
Market median
197% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kompisfastigheter AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
