Riskpilot← Back to searchSign inGet full accessCompfence AB
ABActiveOrg 5590288873Bilgatan 15Other specialised construction activities n.e.c. · NACE 4399Est. 20153 employees
Revenue 2024
SEK 8,4M
+19% vs 2023
EBITDA margin
8.2%
+179% vs 2023
Equity ratio
24.7%
Financial strength
Net profit 2024
SEK 625K
+167% vs 2023
| Revenue | SEK 8,4M | +19% |
| EBITDA | SEK 690K | +179% |
| Net profit | SEK 625K | +167% |
| Total assets | SEK 1,9M | +28% |
| Equity | SEK 470K | +403% |
| Employees | 3 | — |
Legal name
Compfence AB
Org number
5590288873
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
2 oktober 2015
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva sälj- och montageverksamhet inom utemiljöer samt därmed förenlig verksamhet.
Address
Bilgatan 15
Phone
+46706369671
Email
gunnar.andersson@compfence.se
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 6 558 | 11 292 | 16 972 | 11 070 | 11 896 | 7 192 | 7 073 | 8 383 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 299 | 558 | 389 | 1 387 | −687 | 686 | −686 | −870 | 690 |
| Depreciation & amort. | −33 | −38 | −51 | −54 | −54 | −54 | −31 | −25 | −25 |
| EBIT | 266 | 520 | 338 | 1 333 | −741 | 632 | −717 | −895 | 665 |
| Net financials | −37 | −49 | −54 | −77 | −44 | −37 | −10 | −31 | −41 |
| Profit before tax | 97 | 322 | 182 | 933 | −81 | 316 | −448 | −926 | 625 |
| Tax | −23 | −71 | −46 | −207 | −0 | −59 | −4 | −0 | −0 |
| Net profit | 74 | 251 | 136 | 726 | −81 | 257 | −452 | −926 | 625 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 402 | 2 370 | 4 427 | 3 764 | 3 131 | 3 071 | 1 671 | 1 488 | 1 905 |
| Equity | 124 | 335 | 371 | 1 046 | 965 | 1 222 | 771 | −155 | 470 |
| Long-term debt | 473 | 853 | 1 001 | 487 | 295 | 146 | 29 | 539 | 88 |
| Short-term debt | 674 | 902 | 2 675 | 1 526 | 1 871 | 1 423 | 871 | 1 103 | 1 347 |
| Total debt | 1 147 | 1 755 | 3 676 | 2 013 | 2 166 | 1 569 | 900 | 1 642 | 1 435 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20162024
Equity ratio
24.7%
This company
38.2%
Market median
-35% vs market
20162024
Return on equity
133.0%
This company
18.4%
Market median
+623% vs market
20162024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20162024
Asset turnover
4.40×
This company
1.12×
Market median
+293% vs market
20162024
Debt / equity
3.05×
This company
0.62×
Market median
-392% vs market
20162024
- 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 2015-10-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Audit | Audit | 2025 | — | — |
RG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PE Chief Auditor | Chief Auditor | 2022 | — | — |
AR Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Compfence AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Göran Eriksson | Audit | 0 companies |
| Rolf Gunnar Andersson | Chief Executive Officer | 0 companies |
| Per Esbjörn Svensson | Chief Auditor | 0 companies |
| Anders Råsmar | Audit | 0 companies |
| Lars Tobias Nordahl | Deputy Board Member | 0 companies |
| Martin Gunnar Eric Andersson | Deputy Board Member | 0 companies |