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Comfort System Scandinavia Aktiebolag
AB
Active
Org 5563089498
Vistakullevägen 18, 561 46
Huskvarna
Wholesale of pharmaceutical and medical goods
· NACE 4646
Est. 1987
10-19 employees
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Sweden
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Companies
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Wholesale of pharmaceutical and medical goods
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Comfort System Scandinavia Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
23M
46M
69M
92M
49M
2020
58M
2021
58M
2022
64M
2023
80M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
3M
2020
4M
2021
4M
2022
2M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
49 202
58 226
57 869
64 256
79 618
Staff expenses
—
—
—
—
—
EBITDA
2 960
4 141
3 968
1 640
6 560
Depreciation & amort.
−168
−147
−85
−91
−88
EBIT
2 792
3 994
3 883
1 549
6 472
Net financials
−10
—
−5
−6
41
Profit before tax
2 063
3 245
3 890
1 625
6 555
Tax
−449
−681
−813
−350
−1 371
Net profit
1 614
2 564
3 077
1 275
5 184
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 595
26 836
23 532
22 663
28 175
Equity
7 287
9 251
10 328
8 603
12 287
Long-term debt
0
0
0
0
0
Short-term debt
8 403
15 952
11 588
12 530
14 403
Total debt
8 403
15 952
11 588
12 530
14 403
Financial ratios
5-year trend
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
2020
2024
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
42.2%
This company
18.4%
Market median
+129% vs market
2020
2024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2020
2024
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
2020
2024
Debt / equity
1.29×
This company
0.62×
Market median
-108% 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 Comfort System Scandinavia Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
