Riskpilot← Back to searchSign inGet full accessComfort-kedjan AB
ABActiveOrg 5564741568Jan Stenbecks Torg 17Business and other management consultancy activities · NACE 7020Est. 199328 employees
Revenue 2024
SEK 319,3M
+131% vs 2023
EBITDA margin
4.1%
-17% vs 2023
Equity ratio
40.5%
Financial strength
Net profit 2024
SEK 3,9M
+48% vs 2023
| Revenue | SEK 319,3M | +131% |
| EBITDA | SEK 13M | -17% |
| Net profit | SEK 3,9M | +48% |
| Total assets | SEK 104,5M | -2% |
| Equity | SEK 42,3M | +10% |
| Employees | 28 | — |
Legal name
Comfort-kedjan AB
Org number
5564741568
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
27 september 1993
Share capital
SEK 500 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolagets verksamhet ska vara att i första hand vara ett servicebolag för dess medlemmar och tillika ägare. Bolaget ska i första hand verka för medlemmarnas lönsamhetsut- veckling genom frivilligt samarbete inom områdena inköp, varu- distribution, marknadsföring av koncept och tjänster, och utbildning, samt av företagsutvecklingsfrågor.
Address
Jan Stenbecks Torg 17
Phone
+4619271920
Email
katarina.lindstrom@comfort.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 243 287 | 104 722 | 110 122 | 138 166 | 319 301 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 371 | 9 587 | 26 914 | 15 607 | 12 956 |
| Depreciation & amort. | −3 330 | −3 327 | −4 245 | −3 423 | −3 489 |
| EBIT | 12 041 | 6 260 | 22 669 | 12 184 | 9 467 |
| Net financials | 115 | 4 302 | 21 | 83 | 570 |
| Profit before tax | 9 639 | 12 056 | 19 448 | 3 915 | 6 582 |
| Tax | −1 616 | −1 946 | −4 080 | −1 268 | −2 652 |
| Net profit | 8 023 | 10 110 | 15 368 | 2 647 | 3 930 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 156 102 | 119 767 | 95 848 | 106 919 | 104 545 |
| Equity | 73 399 | 72 732 | 50 999 | 38 365 | 42 295 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 55 826 | 22 106 | 17 359 | 42 827 | 36 700 |
| Total debt | 55 826 | 22 106 | 17 359 | 42 827 | 36 700 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20202024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
3.05×
This company
1.12×
Market median
+172% vs market
20202024
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
HG Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Former (3) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2025 – 2026 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Comfortgruppen AB
Comfort-kedjan AB Board members of Comfort-kedjan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Göran Swedérus | Chief Executive Officer | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Lars Erik Högberg | Chairman | 0 companies |
| Daniel Pierre Ellison | Chairman | 0 companies |
| Petra Elisabeth Freimark Thell | Board of Directors | 0 companies |
| Lars Peter Westman | Board of Directors | 0 companies |
| Nils Richard Pihl | Board of Directors | 0 companies |
| Henrik Gunnar Philipson | Board of Directors | 0 companies |