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Comfortzone AB
AB
Active
Org 5566193891
Sjöflygvägen 35, 183 62
Täby
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 2001 · 24 years old
48 employees
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Sweden
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Companies
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Manufacture of non-domestic air conditioning equipment
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Comfortzone AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
49M
97M
146M
194M
61M
2020
77M
2021
130M
2022
169M
2023
81M
2024
EBITDA
SEK millions
14M
1M
-12M
-25M
-38M
-3M
2020
5M
+267%
2021
11M
+120%
2022
8M
-27%
2023
-30M
-475%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
61 207
76 675
130 104
169 372
80 532
Staff expenses
—
—
—
—
—
EBITDA
−2 660
5 423
11 156
7 944
−29 520
Depreciation & amort.
−1 005
−849
−1 068
−1 393
−3 048
EBIT
−3 665
4 574
10 088
6 551
−32 568
Net financials
−172
−114
−173
−758
−2 221
Profit before tax
−3 837
4 460
9 915
5 794
−34 790
Tax
−0
4 270
−3 174
−1 192
−0
Net profit
−3 837
8 730
6 741
4 602
−34 790
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 902
42 544
57 498
64 016
67 745
Equity
3 780
12 510
19 251
23 853
199
Long-term debt
3 384
3 384
0
8 877
44 312
Short-term debt
9 897
22 292
32 685
24 088
16 817
Total debt
13 281
25 676
32 685
32 965
61 129
Financial ratios
5-year trend
EBITDA margin
-36.7%
This company
15.8%
Market median
-332% vs market
2020
2024
Equity ratio
0.3%
This company
38.2%
Market median
-99% vs market
2020
2024
Return on equity
-17482.4%
This company
18.4%
Market median
-95113% vs market
2020
2024
Net profit margin
-43.2%
This company
8.1%
Market median
-633% vs market
2020
2024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
2020
2024
Debt / equity
339.43×
This company
0.62×
Market median
-54647% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Comfortzone AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
