Riskpilot← Back to searchSign inGet full accessCompositbalkonger Fällfors AB
ABActiveOrg 5567935639Fällforsvägen 63Manufacture of builders’ ware of plastic · NACE 2224Est. 200910-19 employees
Revenue 2024
SEK 22,8M
-41% vs 2023
EBITDA margin
-8.1%
-128% vs 2023
Equity ratio
29.6%
Financial strength
Net profit 2024
SEK 60K
-98% vs 2023
| Revenue | SEK 22,8M | -41% |
| EBITDA | SEK -1,8M | -128% |
| Net profit | SEK 60K | -98% |
| Total assets | SEK 13M | -39% |
| Equity | SEK 3,9M | -47% |
| Employees | — | — |
Legal name
Compositbalkonger Fällfors AB
Org number
5567935639
Legal form
Aktiebolag
NACE code
2224 · Manufacture of builders’ ware of plastic
Founded
16 november 2009
Share capital
SEK 550 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska utveckla, tillverka och leverera produkter i komposit och trä där även formgjuten polyuretan kan ingå, samt därmed förenlig verksamhet.
Address
Fällforsvägen 63
Phone
+4691220050
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 | — | — | — | 21 778 | 24 072 | 31 257 | 44 994 | 52 233 | 38 788 | 22 790 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −9 809 |
| EBITDA | −649 | 448 | 1 177 | 1 124 | 781 | 2 684 | 7 494 | 5 361 | 6 515 | −1 847 |
| Depreciation & amort. | −221 | −229 | −155 | −188 | −197 | −218 | −269 | −488 | −607 | −517 |
| EBIT | −870 | 219 | 1 022 | 936 | 584 | 2 466 | 7 225 | 4 873 | 5 908 | −2 363 |
| Net financials | −71 | −39 | −28 | −8 | −107 | −24 | −17 | −40 | −165 | −112 |
| Profit before tax | −447 | 179 | 804 | 620 | 338 | 1 882 | 5 316 | 3 428 | 4 313 | 173 |
| Tax | −0 | −0 | −129 | −148 | −82 | −411 | −1 115 | −716 | −937 | −114 |
| Net profit | −447 | 179 | 675 | 472 | 256 | 1 471 | 4 201 | 2 712 | 3 376 | 60 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 326 | 5 085 | 5 819 | 6 838 | 8 411 | 9 641 | 18 317 | 18 681 | 21 181 | 13 017 |
| Equity | 1 149 | 1 328 | 2 003 | 1 926 | 2 182 | 3 103 | 6 203 | 3 915 | 7 291 | 3 851 |
| Long-term debt | 0 | 0 | 0 | 0 | 420 | 300 | 366 | 400 | 1 267 | 867 |
| Short-term debt | 3 177 | 3 757 | 3 626 | 4 415 | 5 173 | 5 041 | 8 659 | 9 872 | 6 700 | 4 725 |
| Total debt | 3 177 | 3 757 | 3 626 | 4 415 | 5 593 | 5 341 | 9 025 | 10 272 | 7 967 | 5 591 |
EBITDA margin
-8.1%
This company
15.8%
Market median
-151% vs market
20152024
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
20152024
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
20152024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20152024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20152024
Debt / equity
2.38×
This company
0.62×
Market median
-284% 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 |
|---|---|---|---|---|
AP Chief Auditor | Chief Auditor | 2025 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AO Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Guldstaden Composite AB | Company | 100.0% | 100.0% | 2023 |
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Guldstaden Composite AB
Compositbalkonger Fällfors AB Board members of Compositbalkonger Fällfors AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Patric Birgersson | Chief Auditor | 0 companies |
| Mathias Persson | Chief Executive Officer | 0 companies |
| Anders Oskar Hettinger | Chief Auditor | 0 companies |
| Lina Emilia Ådin | Board of Directors | 0 companies |
| Nils Erik Bertil Öhlund | Chairman | 0 companies |
| Sven David Stenlund Lejon | Board of Directors | 0 companies |
| Jens Mikael Gustafsson Segerstedt | Chairman | 0 companies |
| Ida Kristina Stenman | Deputy Board Member | 0 companies |