Riskpilot← Back to searchSign inGet full accessComfortzone AB
ABActiveOrg 5566193891Sjöflygvägen 35Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 200148 employees
Revenue 2024
SEK 80,5M
-52% vs 2023
EBITDA margin
-36.7%
-472% vs 2023
Equity ratio
0.3%
Financial strength
Net profit 2024
SEK -34,8M
-856% vs 2023
| Revenue | SEK 80,5M | -52% |
| EBITDA | SEK -29,5M | -472% |
| Net profit | SEK -34,8M | -856% |
| Total assets | SEK 67,7M | +6% |
| Equity | SEK 199K | -99% |
| Employees | 48 | — |
Legal name
Comfortzone AB
Org number
5566193891
Legal form
Aktiebolag
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
13 december 2001
Share capital
SEK 199 000
Employees
48 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall utveckla, tillverka och sälja VVS-produkter, bedriva tekniska kosultationer inom VVS-området, samt ävensom idka annan därmed förenlig verksamhet.
Address
Sjöflygvägen 35
Email
info@comfortzone.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 34 807 | 41 047 | 61 207 | 76 675 | 130 104 | 169 372 | 80 532 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 558 | 1 018 | −2 578 | −2 209 | −5 436 | −2 660 | 5 423 | 11 156 | 7 944 | −29 520 |
| Depreciation & amort. | −1 014 | −976 | −854 | −764 | −758 | −1 005 | −849 | −1 068 | −1 393 | −3 048 |
| EBIT | 544 | 42 | −3 432 | −2 973 | −6 194 | −3 665 | 4 574 | 10 088 | 6 551 | −32 568 |
| Net financials | −474 | 187 | −266 | −169 | −224 | −172 | −114 | −173 | −758 | −2 221 |
| Profit before tax | 70 | 230 | −3 698 | −3 142 | −6 418 | −3 837 | 4 460 | 9 915 | 5 794 | −34 790 |
| Tax | −0 | −0 | −3 | −0 | −0 | −0 | 4 270 | −3 174 | −1 192 | −0 |
| Net profit | 70 | 230 | −3 701 | −3 142 | −6 418 | −3 837 | 8 730 | 6 741 | 4 602 | −34 790 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 364 | 17 780 | 12 625 | 14 399 | 21 732 | 20 902 | 42 544 | 57 498 | 64 016 | 67 745 |
| Equity | 2 073 | 1 628 | 1 677 | 1 535 | 2 617 | 3 780 | 12 510 | 19 251 | 23 853 | 199 |
| Long-term debt | 2 960 | 2 250 | 1 000 | 1 000 | 0 | 3 384 | 3 384 | 0 | 8 877 | 44 312 |
| Short-term debt | 9 055 | 11 927 | 7 417 | 9 139 | 16 100 | 9 897 | 22 292 | 32 685 | 24 088 | 16 817 |
| Total debt | 12 015 | 14 177 | 8 417 | 10 139 | 16 100 | 13 281 | 25 676 | 32 685 | 32 965 | 61 129 |
EBITDA margin
-36.7%
This company
15.8%
Market median
-332% vs market
20152024
Equity ratio
0.3%
This company
38.2%
Market median
-99% vs market
20152024
Return on equity
-17482.4%
This company
18.4%
Market median
-95113% vs market
20152024
Net profit margin
-43.2%
This company
8.1%
Market median
-633% vs market
20152024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20152024
Debt / equity
339.43×
This company
0.62×
Market median
-54647% 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 |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MO Chief Auditor | Chief Auditor | 2020 | — | — |
GL Chief Auditor | Chief Auditor | 2022 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INVENTUM BEHEER B.V. | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
INVENTUM BEHEER B.V.
Comfortzone AB (this company)Board members of Comfortzone AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Robert Berg | Chief Executive Officer | 0 companies |
| Jan Patrick Henriksson | Chief Executive Officer | 0 companies |
| Marcus Olof Lexing | Chief Auditor | 0 companies |
| Gabriel Lars Dan Forssenius | Chief Auditor | 0 companies |
| Caroline Floor Moerland-Kwik | Chief Executive Officer | 0 companies |
| Hendrikus Johannes Maria de Leijer | Board of Directors | 0 companies |
| Martin Erik Lugnberg | Chairman | 0 companies |
| Sten Staffan Bertland | Board of Directors | 0 companies |
| Kent Yngve Andersson | Board of Directors | 0 companies |
| Lars Johan Nilsson Friberg | Board of Directors | 0 companies |
| Christian André Winqvist | Deputy Board Member | 0 companies |
| Bengt Gunnar Hedlund | Chairman | 0 companies |
| Jan Tobias Olofsson | Deputy Board Member | 0 companies |
| Fredrik Karl Erik Samuelsson | Board of Directors | 0 companies |