Riskpilot← Back to searchSign inGet full accessComne Work AB
ABActiveOrg 5566050497Södra Industrigatan 8Plumbing, heat and air-conditioning installation · NACE 4322Est. 20017 employees
Revenue 2024
SEK 10,9M
-24% vs 2023
EBITDA margin
-12.3%
-428% vs 2023
Equity ratio
87.6%
Financial strength
Net profit 2024
SEK 7K
-100% vs 2023
| Revenue | SEK 10,9M | -24% |
| EBITDA | SEK -1,3M | -428% |
| Net profit | SEK 7K | -100% |
| Total assets | SEK 18,2M | -8% |
| Equity | SEK 15,9M | +0% |
| Employees | 7 | — |
Legal name
Comne Work AB
Org number
5566050497
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
12 januari 2001
Share capital
SEK 355 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva verksamhet inom Internet främst bredbands- tjänster och annonsverksamhet samt äga och förvalta värdehandlingar och aktier samt därmed förenlig verksamhet.
Address
Södra Industrigatan 8
Email
andreas@comnework.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 20 514 | 16 973 | 9 900 | 13 774 | 12 196 | 14 213 | 10 853 |
| Staff expenses | — | — | — | — | — | — | — | — | −4 959 | −4 458 |
| EBITDA | 2 387 | 18 023 | 7 345 | 1 635 | −1 134 | −1 375 | −789 | −1 062 | 407 | −1 336 |
| Depreciation & amort. | −583 | −363 | −697 | −656 | −642 | −473 | −355 | −18 | −21 | −16 |
| EBIT | 1 804 | 17 660 | 6 648 | 979 | −1 776 | −1 848 | −1 144 | −1 080 | 386 | −1 352 |
| Net financials | −197 | −122 | −16 | 16 | 209 | 141 | 165 | 163 | 187 | 215 |
| Profit before tax | 537 | 12 085 | 5 475 | 1 203 | 40 | 26 | 27 | 316 | 1 799 | 30 |
| Tax | −127 | −2 680 | −1 216 | −289 | −39 | −26 | −25 | −90 | −407 | −23 |
| Net profit | 410 | 9 405 | 4 259 | 914 | 1 | 0 | 2 | 226 | 1 393 | 7 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 795 | 21 700 | 27 567 | 26 573 | 24 475 | 20 893 | 20 254 | 19 295 | 19 897 | 18 208 |
| Equity | 1 343 | 9 763 | 13 607 | 14 521 | 14 322 | 14 322 | 14 324 | 14 550 | 15 943 | 15 949 |
| Long-term debt | 0 | 28 | 16 | 0 | 0 | 0 | 0 | 476 | 0 | 34 |
| Short-term debt | 6 807 | 4 811 | 5 689 | 4 005 | 3 713 | 1 865 | 2 229 | 1 800 | 2 714 | 2 150 |
| Total debt | 6 807 | 4 839 | 5 705 | 4 005 | 3 713 | 1 865 | 2 229 | 2 276 | 2 714 | 2 184 |
EBITDA margin
-12.3%
This company
15.8%
Market median
-178% vs market
20152024
Equity ratio
87.6%
This company
38.2%
Market median
+129% vs market
20152024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20152024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20152024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20152024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PM Audit | Audit | 2022 | — | — |
UM | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Comne Holding AB | Company | 76.0% | 76.0% | 2023 |
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Comne Holding AB
Comne Work AB Board members of Comne Work AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Håkan Andreas Andersson | Chief Executive Officer | 0 companies |
| Pierre Mikael Jarl | Audit | 0 companies |
| Ulf Martin Ingvar Gustafsson | Audit | 0 companies |
| Johan Pier Brännborn | Deputy Board Member | 0 companies |