Riskpilot← Back to searchSign inGet full accessCompo Systems Sweden AB
ABActiveOrg 5590089420Östra Läggevivägen 11Manufacture of metal structures and parts of structures · NACE 2511Est. 201510-19 employees
Revenue 2024
SEK 38,8M
-6% vs 2023
EBITDA margin
6.9%
-56% vs 2023
Equity ratio
30.9%
Financial strength
Net profit 2024
SEK 1,2M
-64% vs 2023
| Revenue | SEK 38,8M | -6% |
| EBITDA | SEK 2,7M | -56% |
| Net profit | SEK 1,2M | -64% |
| Total assets | SEK 14,7M | -3% |
| Equity | SEK 4,6M | -22% |
| Employees | — | — |
Legal name
Compo Systems Sweden AB
Org number
5590089420
Legal form
Aktiebolag
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
26 mars 2015
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva tillverkning, försäljning och utveckling av limmade sandwichsystem, de framtagna produkterna kommer i huvudsak att vara avsedda förinfrastruktur/byggindustrin samt transportindustrin och därmed förenlig verksamhet.
Address
Östra Läggevivägen 11
Phone
+4649192275
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 | 35 620 | 30 408 | 36 117 | 41 439 | 38 769 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 627 | 517 | 4 023 | 6 093 | 2 680 |
| Depreciation & amort. | −932 | −587 | −334 | −383 | −420 |
| EBIT | 3 695 | −70 | 3 689 | 5 710 | 2 260 |
| Net financials | −215 | −119 | −192 | −126 | −96 |
| Profit before tax | 2 442 | −4 | 2 525 | 4 258 | 1 539 |
| Tax | −393 | −17 | −527 | −903 | −347 |
| Net profit | 2 049 | −21 | 1 998 | 3 355 | 1 192 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 855 | 10 870 | 11 886 | 15 143 | 14 723 |
| Equity | 2 775 | 2 005 | 4 003 | 5 858 | 4 550 |
| Long-term debt | 2 218 | 3 706 | 1 395 | 1 185 | 975 |
| Short-term debt | 4 463 | 4 307 | 4 664 | 4 951 | 5 424 |
| Total debt | 6 681 | 8 013 | 6 059 | 6 136 | 6 399 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
20202024
Debt / equity
2.24×
This company
0.62×
Market median
-261% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BU Chief Executive Officer | Chief Executive Officer | 2022 |
PE Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Compo Systems Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Urban Ishagen | Chief Executive Officer | 0 companies |
| Per Esbjörn Svensson | Chief Auditor | 0 companies |
| Camilla Charlotte Ishagen | Deputy Board Member | 0 companies |