Riskpilot← Back to searchSign inGet full accessKomfortAutomatik i Östergötland AB
ABActiveOrg 5565242533Jägarvallsvägen 8 APlumbing, heat and air-conditioning installation · NACE 4322Est. 199516 employees
Revenue 2024
SEK 44,4M
-2% vs 2023
EBITDA margin
3.9%
-34% vs 2023
Equity ratio
32.2%
Financial strength
Net profit 2024
SEK 1,8M
+132% vs 2023
| Revenue | SEK 44,4M | -2% |
| EBITDA | SEK 1,7M | -34% |
| Net profit | SEK 1,8M | +132% |
| Total assets | SEK 13M | -1% |
| Equity | SEK 4,2M | +78% |
| Employees | 16 | — |
Legal name
KomfortAutomatik i Östergötland AB
Org number
5565242533
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
28 juli 1995
Share capital
SEK 100 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av ledamöterna i förening med Ljungkvist, Hans Fredrik Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva entreprenader inom verksamhetsområdet styr-, regler- och övervakning, äga och förvalta fast och lös egendom ävensom idka annan därmed förenlig verksamhet.
Address
Jägarvallsvägen 8 A
Phone
+4613211166
Email
martin.karlsson@kaio.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 | 18 882 | 23 293 | 35 865 | 45 292 | 44 441 |
| Staff expenses | — | — | — | — | −14 259 |
| EBITDA | 2 823 | 236 | 1 983 | 2 645 | 1 738 |
| Depreciation & amort. | −18 | −34 | −96 | −79 | −121 |
| EBIT | 2 805 | 202 | 1 887 | 2 566 | 1 617 |
| Net financials | — | 475 | — | 63 | 52 |
| Profit before tax | 2 067 | 827 | 348 | 1 027 | 2 339 |
| Tax | −460 | −703 | −79 | −240 | −512 |
| Net profit | 1 607 | 124 | 269 | 787 | 1 826 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 970 | 16 659 | 13 498 | 13 094 | 12 974 |
| Equity | 5 229 | 7 793 | 1 562 | 2 350 | 4 176 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 7 118 | 6 357 | 9 736 | 8 437 | 6 995 |
| Total debt | 7 118 | 6 357 | 9 736 | 8 437 | 6 995 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
32.2%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
43.7%
This company
18.4%
Market median
+138% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
3.43×
This company
1.12×
Market median
+206% vs market
20202024
Debt / equity
2.11×
This company
0.62×
Market median
-240% 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 (2) | ||
BR Chief Auditor | Chief Auditor | 2025 |
JM Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
LC Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
NP Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (5) | ||
| Deputy Board Member | 2021 – 2023 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2024 – 2025 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Currentum MidCo ABCurrentum ABCurrentum Partners Väst AB
KomfortAutomatik i Östergötland AB (this company)Board members of KomfortAutomatik i Östergötland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Rickard Anund | Chief Auditor | 0 companies |
| Johan Martin Karlsson | Chief Executive Officer | 0 companies |
| Lars Christer Bertil Andersson | Chief Executive Officer | 0 companies |
| Nils Peter Broomé | Audit | 0 companies |
| Bo Markus Lefdén | Deputy Board Member | 0 companies |
| Bernt Erik Thorn | Board of Directors | 0 companies |
| Stefan Ingvar Franzén | Board of Directors | 0 companies |
| Hans Fredrik Ljungkvist | Chairman | 0 companies |
| Bo Lars-Gunnar Skötte | Board of Directors | 0 companies |
| John Anders Bergvall | Chairman | 0 companies |
| Hillevi Skötte | Chairman | 0 companies |