Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Compfence AB
AB
Active
Org 5590288873
Bilgatan 15, 572 51
Oskarshamn
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2015 · 10 years old
3 employees
Overvåg
Share
Sweden
/
Companies
/
Other specialised construction activities n.e.c.
/
Compfence AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
11M
2020
12M
2021
7M
2022
7M
2023
8M
2024
EBITDA
SEK millions
1M
1M
0M
-1M
-1M
-1M
2020
1M
+200%
2021
-1M
-200%
2022
-1M
0%
2023
1M
+200%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 070
11 896
7 192
7 073
8 383
Staff expenses
—
—
—
—
—
EBITDA
−687
686
−686
−870
690
Depreciation & amort.
−54
−54
−31
−25
−25
EBIT
−741
632
−717
−895
665
Net financials
−44
−37
−10
−31
−41
Profit before tax
−81
316
−448
−926
625
Tax
−0
−59
−4
−0
−0
Net profit
−81
257
−452
−926
625
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 131
3 071
1 671
1 488
1 905
Equity
965
1 222
771
−155
470
Long-term debt
295
146
29
539
88
Short-term debt
1 871
1 423
871
1 103
1 347
Total debt
2 166
1 569
900
1 642
1 435
Financial ratios
5-year trend
EBITDA-margin
8.2%
This company
15.8%
Market median
-48% vs market
2020
2024
Soliditetsgrad
24.7%
This company
38.2%
Market median
-35% vs market
2020
2024
Egenkapitalforrentning
133.0%
This company
18.4%
Market median
+623% vs market
2020
2024
Nettoresultatgrad
7.5%
This company
8.1%
Market median
-7% vs market
2020
2024
Aktivomsætning
4.40×
This company
1.12×
Market median
+293% vs market
2020
2024
Gæld/egenkapital
3.05×
This company
0.62×
Market median
-392% 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 Compfence AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
