Riskpilot← Back to searchSign inGet full accessCompleo CS Nordic AB
ABActiveOrg 5569409203Derbyvägen 4Manufacture of electrical and electronic equipment for motor vehicles · NACE 2931Est. 20135-9 employees
Revenue 2024
SEK 64,6M
+34% vs 2023
EBITDA margin
1.4%
+19% vs 2023
Equity ratio
38.3%
Financial strength
Net profit 2024
SEK 838K
+17% vs 2023
| Revenue | SEK 64,6M | +34% |
| EBITDA | SEK 923K | +19% |
| Net profit | SEK 838K | +17% |
| Total assets | SEK 30,7M | +19% |
| Equity | SEK 11,8M | +8% |
| Employees | — | — |
Legal name
Compleo CS Nordic AB
Org number
5569409203
Legal form
Aktiebolag
NACE code
2931 · Manufacture of electrical and electronic equipment for motor vehicles
Founded
30 augusti 2013
Share capital
SEK 50 000
Employees
5-9
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 bedriva köp och försäljning samt erbjuda service och underhåll inom e-mobility företrädesvis relaterat till elektriska laddningsstationer för fordon, och därmed förenlig verksamhet.
Address
Derbyvägen 4
Phone
+46406850500
Email
henrik.karlsson@compleo-cs.com
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 | 5 016 | 8 675 | 23 123 | 48 056 | 64 616 |
| Staff expenses | — | — | −11 094 | — | −13 740 |
| EBITDA | −2 033 | −5 598 | −12 424 | 779 | 923 |
| Depreciation & amort. | −0 | −0 | — | −0 | −41 |
| EBIT | −2 033 | −5 598 | −12 424 | 779 | 882 |
| Net financials | −482 | −8 | −94 | −66 | −44 |
| Profit before tax | −2 286 | −5 606 | −12 518 | 714 | 838 |
| Tax | −0 | −0 | — | −0 | — |
| Net profit | −2 286 | −5 606 | −12 518 | 714 | 838 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 565 | 5 949 | 20 807 | 25 733 | 30 730 |
| Equity | 54 | 57 | 105 | 10 918 | 11 756 |
| Long-term debt | 127 | 87 | 0 | 0 | — |
| Short-term debt | 2 385 | 5 805 | 20 702 | 14 815 | 18 974 |
| Total debt | 2 512 | 5 892 | 20 702 | 14 815 | 18 974 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
20202024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20202024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20202024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20202024
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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 2019-10-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HK Chief Auditor | Chief Auditor | 2021 |
HM Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (2) | ||
| Board of Directors | 2021 – 2025 | |
| Chairman | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KOSTAL ENERGY SOLUTIONS GMBH
Compleo CS Nordic AB (this company)Board members of Compleo CS Nordic AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helene Kristina Sjöström | Chief Auditor | 0 companies |
| Henrik Michael Karlsson | Chief Executive Officer | 0 companies |
| Peter Hamela | Board of Directors | 0 companies |
| Jörg Lohr | Chairman | 0 companies |
| Dr Björn Dietrich | Board of Directors | 0 companies |
| Dr Manfred Anton Josef Gerhard | Chairman | 0 companies |