Riskpilot← Back to searchSign inGet full accessCompasso AB
ABActiveOrg 5569237786Himminevägen 8Construction of residential and non-residential buildings · NACE 4100Est. 20132 employees
Revenue 2024
SEK 2,7M
-38% vs 2023
EBITDA margin
-27.0%
-198% vs 2023
Equity ratio
14.2%
Financial strength
Net profit 2024
SEK -848K
-255% vs 2023
| Revenue | SEK 2,7M | -38% |
| EBITDA | SEK -738K | -198% |
| Net profit | SEK -848K | -255% |
| Total assets | SEK 761K | -60% |
| Equity | SEK 108K | -89% |
| Employees | 2 | — |
Legal name
Compasso AB
Org number
5569237786
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
25 februari 2013
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är att bedriva inspektions- och saneringsverksamhet, utföra land- och sjötransporter, vara verksam inom vinter- och sommarsporter, utföra snickeri- och byggnadsarbeten samt bedriva cateringverksamhet och därmed förenlig verksamhet.
Address
Himminevägen 8
Email
jennie.borressen@compasso.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 247 | 9 524 | 5 811 | 5 650 | 2 511 | 4 436 | 2 735 |
| Staff expenses | — | — | — | — | — | — | — | −926 | −837 | — |
| EBITDA | 181 | 1 924 | 1 547 | −62 | 411 | 373 | 670 | −683 | 750 | −738 |
| Depreciation & amort. | −168 | −265 | −446 | −376 | −426 | −303 | −192 | −88 | −148 | −91 |
| EBIT | 13 | 1 659 | 1 101 | −438 | −15 | 70 | 478 | −771 | 602 | −829 |
| Net financials | −14 | −17 | −11 | −6 | — | 1 | — | −2 | −13 | −19 |
| Profit before tax | 0 | 1 243 | 841 | 56 | −16 | 71 | 333 | −478 | 589 | −848 |
| Tax | −3 | −277 | −196 | −29 | −2 | −26 | −90 | — | −42 | −0 |
| Net profit | −3 | 966 | 645 | 27 | −18 | 45 | 243 | −478 | 547 | −848 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 610 | 4 818 | 5 577 | 3 835 | 2 994 | 2 790 | 3 211 | 1 742 | 1 885 | 761 |
| Equity | 221 | 1 186 | 1 531 | 1 368 | 1 350 | 1 395 | 1 638 | 809 | 956 | 108 |
| Long-term debt | 170 | 57 | 0 | 0 | 0 | 0 | 0 | 225 | 204 | 178 |
| Short-term debt | 2 219 | 3 175 | 3 396 | 2 317 | 1 494 | 1 245 | 1 278 | 708 | 726 | 475 |
| Total debt | 2 389 | 3 232 | 3 396 | 2 317 | 1 494 | 1 245 | 1 278 | 933 | 929 | 653 |
EBITDA margin
-27.0%
This company
15.8%
Market median
-271% vs market
20152024
Equity ratio
14.2%
This company
38.2%
Market median
-63% vs market
20152024
Return on equity
-785.2%
This company
18.4%
Market median
-4367% vs market
20152024
Net profit margin
-31.0%
This company
8.1%
Market median
-483% vs market
20152024
Asset turnover
3.59×
This company
1.12×
Market median
+221% vs market
20152024
Debt / equity
6.05×
This company
0.62×
Market median
-876% 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 |
|---|---|---|---|---|
CO Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Compasso AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Otto Wallbom | Audit | 0 companies |
| Kjell Tore Lundin | Deputy Board Member | 0 companies |
| Jenny Carina Ullrika Börresen | Deputy Board Member | 0 companies |
| Sven Anders Söderberg | Board of Directors | 0 companies |