Riskpilot← Back to searchSign inGet full accessComfort Audio i Halmstad AB
ABDissolvedOrg 5564987625Business and other management consultancy activities · NACE 7022Est. 199415 employees
Revenue 2022
SEK 12,1M
-49% vs 2021
EBITDA margin
33.8%
+94% vs 2021
Equity ratio
61.5%
Financial strength
Net profit 2022
SEK 3,2M
+190% vs 2021
| Revenue | SEK 12,1M | -49% |
| EBITDA | SEK 4,1M | +94% |
| Net profit | SEK 3,2M | +190% |
| Total assets | SEK 35,4M | -35% |
| Equity | SEK 21,8M | +17% |
| Employees | 15 | — |
Legal name
Comfort Audio i Halmstad AB
Org number
5564987625
Legal form
Aktiebolag
NACE code
7022 · Business and other management consultancy activities
Founded
13 december 1994
Share capital
SEK 100 000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-03-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget skall bedriva produktutveckling, tillverkning, försäljning och marknadsföring inom området hörhjälpmedel samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 119 310 | 37 081 | 28 173 | 23 652 | 12 137 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 989 | 5 209 | 7 995 | 2 119 | 4 108 |
| Depreciation & amort. | −811 | −840 | −880 | −779 | −116 |
| EBIT | 19 178 | 4 369 | 7 115 | 1 340 | 3 992 |
| Net financials | −1 115 | −359 | −909 | −87 | −109 |
| Profit before tax | 7 043 | 4 302 | 5 123 | 1 455 | 4 103 |
| Tax | 6 405 | −1 028 | −1 163 | −334 | −856 |
| Net profit | 13 448 | 3 274 | 3 960 | 1 121 | 3 247 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 49 784 | 40 178 | 38 450 | 54 281 | 35 439 |
| Equity | 16 204 | 19 478 | 17 438 | 18 559 | 21 806 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24 460 | 11 776 | 10 387 | 10 077 | 1 566 |
| Total debt | 24 460 | 11 776 | 10 387 | 10 077 | 1 566 |
EBITDA margin
33.8%
This company
15.8%
Market median
+114% vs market
20182022
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
20182022
Return on equity
14.9%
This company
18.4%
Market median
+19% vs market
20182022
Net profit margin
26.8%
This company
8.1%
Market median
+231% vs market
20182022
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20182022
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20182022
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-04-01 – 2018-03-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PA Chief Auditor | Chief Auditor | 2020 |
| Former (3) | ||
SE Chief Auditor | Chief Auditor | 2020 – 2020 |
EA External Signatory | External Signatory | 2020 – 2021 |
KL External Signatory | External Signatory | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Former (2) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Sonova Ag
Comfort Audio i Halmstad AB (this company)Board members of Comfort Audio i Halmstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sandra Evelina Nilsson | Chief Auditor | 0 companies |
| Eva Anneli Bramstedt | External Signatory | 0 companies |
| Pia Agneta Anell | Chief Auditor | 0 companies |
| Kenth Lennart Svanberg | External Signatory | 0 companies |
| Evert Dijkstra | Chairman | 0 companies |
| Marie Bengtsson | Board of Directors | 0 companies |
| Per Philip Erik Jernsund | Board of Directors | 0 companies |
| Marco Caron | Board of Directors | 0 companies |
| Christina Caroline Edström | Chairman | 0 companies |