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Compasso AB
AB
Active
Org 5569237786
Himminevägen 8, 761 72
Norrtälje
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2013 · 13 years old
2 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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Compasso AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
6M
2020
6M
2021
3M
2022
4M
2023
3M
2024
EBITDA
SEK millions
1M
1M
0M
-1M
-1M
0M
2020
1M
+100%
2021
-1M
-200%
2022
1M
+200%
2023
-1M
-200%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 811
5 650
2 511
4 436
2 735
Staff expenses
—
—
−926
−837
—
EBITDA
373
670
−683
750
−738
Depreciation & amort.
−303
−192
−88
−148
−91
EBIT
70
478
−771
602
−829
Net financials
1
—
−2
−13
−19
Profit before tax
71
333
−478
589
−848
Tax
−26
−90
—
−42
−0
Net profit
45
243
−478
547
−848
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 790
3 211
1 742
1 885
761
Equity
1 395
1 638
809
956
108
Long-term debt
0
0
225
204
178
Short-term debt
1 245
1 278
708
726
475
Total debt
1 245
1 278
933
929
653
Financial ratios
5-year trend
EBITDA margin
-27.0%
This company
15.8%
Market median
-271% vs market
2020
2024
Equity ratio
14.2%
This company
38.2%
Market median
-63% vs market
2020
2024
Return on equity
-785.2%
This company
18.4%
Market median
-4367% vs market
2020
2024
Net profit margin
-31.0%
This company
8.1%
Market median
-483% vs market
2020
2024
Asset turnover
3.59×
This company
1.12×
Market median
+221% vs market
2020
2024
Debt / equity
6.05×
This company
0.62×
Market median
-876% vs 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 Compasso AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
