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COMTRI Aktiebolag
AB
Active
Org 5563805844
Hjälmsta 209, 743 86
Bälinge
Manufacture of metal forming machinery and machine tools for metal work
· NACE 2841
Est. 1989
2 employees
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Sweden
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Companies
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Manufacture of metal forming machinery and machine tools for metal work
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COMTRI Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
2M
2020
6M
2021
7M
2022
3M
2023
2M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
-1M
2020
3M
2021
5M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 538
6 376
6 520
2 978
2 306
Staff expenses
—
—
−1 277
−1 255
−877
EBITDA
−803
2 701
5 101
6
−85
Depreciation & amort.
−428
−427
−457
−260
−161
EBIT
−1 231
2 274
4 644
−254
−247
Net financials
−14
−46
16
232
15
Profit before tax
−655
1 257
3 753
237
42
Tax
−0
−124
−774
−45
−22
Net profit
−655
1 133
2 980
191
20
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 093
5 607
10 413
5 323
3 662
Equity
2 029
3 163
3 642
1 833
1 353
Long-term debt
236
0
—
—
—
Short-term debt
1 827
1 494
4 914
1 892
839
Total debt
2 063
1 494
4 914
1 892
839
Financial ratios
5-year trend
EBITDA margin
-3.7%
This company
15.8%
Market median
-123% vs market
2020
2024
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
2020
2024
Debt / equity
1.71×
This company
0.62×
Market median
-176% 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 COMTRI Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
