Riskpilot← Back to searchSign inGet full accessCompocit Consulting AB
ABActiveOrg 5593190563Knägränd 5Intermediation service activities for real estate activities · NACE 6831Est. 20212 employees
Revenue 2024
SEK 1,7M
+21% vs 2023
EBITDA margin
11.3%
+1106% vs 2023
Equity ratio
72.4%
Financial strength
Net profit 2024
SEK 133K
+923% vs 2023
| Revenue | SEK 1,7M | +21% |
| EBITDA | SEK 193K | +1106% |
| Net profit | SEK 133K | +923% |
| Total assets | SEK 1M | +34% |
| Equity | SEK 729K | +13% |
| Employees | 2 | — |
Legal name
Compocit Consulting AB
Org number
5593190563
Legal form
Aktiebolag
NACE code
6831 · Intermediation service activities for real estate activities
Founded
25 maj 2021
Share capital
SEK 25 000
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
Tekniska utredningar av fastigheter. Underhållsplaner för bostadsrättsföreningar och fastighetsägare. Besiktning av kulturhistoriska byggnader. Utbildning, kurser, catering, porslinsuthyrning och eventverksamhet. Effektivisering av energibesparande utveckling. Due diligence i fastighetstransaktioner samt byggnadstekniska besiktningar. Renovering och handel med bilar och båtar. Fastighetsförvaltning och därmed förenlig verksamhet.
Address
Knägränd 5
Email
carolina@kallum.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 368 | 1 368 | 2 053 | 1 414 | 1 704 |
| Staff expenses | — | −515 | — | — | — |
| EBITDA | 572 | 572 | 565 | 16 | 193 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −23 |
| EBIT | 572 | 572 | 565 | 16 | 170 |
| Net financials | — | −0 | — | 5 | 1 |
| Profit before tax | 572 | 572 | 565 | 21 | 170 |
| Tax | −123 | 123 | −119 | −8 | −37 |
| Net profit | 449 | 449 | 446 | 13 | 133 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 739 | 739 | 1 100 | 754 | 1 007 |
| Equity | 474 | 474 | 733 | 646 | 729 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 265 | 265 | 367 | 108 | 278 |
| Total debt | 265 | 265 | 367 | 108 | 278 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20212024
Equity ratio
72.4%
This company
38.2%
Market median
+90% vs market
20212024
Return on equity
18.2%
This company
18.4%
Market median
+1% vs market
20212024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20212024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20212024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20212024
- 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 2021-05-25 – 2021-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-05-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AK Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Compocit Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Kerstin Carolina Jemt Kallum | Chief Executive Officer | 0 companies |
| Mattias Rapaport | Deputy Board Member | 0 companies |