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Comtrail AB
AB
Active
Org 5566270178
Fredrik Bagges Gata 19
Business and other management consultancy activities · NACE 7020
Est. 2002
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 1,7M
-47% vs 2023
EBITDA margin
-9.8%
-116% vs 2023
Equity ratio
30.4%
Financial strength
Net profit 2024
SEK 78K
-84% vs 2023
EBITDA — year on year
SEK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
SEK 1,7M
-47%
EBITDA
SEK -167K
-116%
Net profit
SEK 78K
-84%
Total assets
SEK 915K
-12%
Equity
SEK 278K
-54%
Employees
1
—
Company information
Legal name
Comtrail AB
Org number
5566270178
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
24 maj 2002
Share capital
SEK 100 000
Employees
1 (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 uthyrning och försäljning av fastigheter och båtar samt konsultation inom affärsutveckling och handel med värdepapper.
Contact
Address
Fredrik Bagges Gata 19
Phone
+46702115133
Email
timo.j.lehes@icloud.com
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Companies in Business and other management consultancy activities
Companies in Kungälv
All Sweden companies
Revenue
SEK millions
0M
1M
2M
3M
3M
0M
2020
1M
2021
3M
2022
3M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
240
1 397
2 907
3 222
1 700
Staff expenses
—
—
−1 954
−1 278
−1 187
EBITDA
12
382
39
1 042
−167
Depreciation & amort.
−168
−0
—
−222
—
EBIT
−156
382
39
820
−167
Net financials
−18
−16
—
14
53
Profit before tax
−173
378
39
620
100
Tax
−0
−44
−9
−133
−23
Net profit
−173
334
30
487
78
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
303
989
2 275
1 034
915
Equity
151
485
505
600
278
Long-term debt
0
0
—
—
300
Short-term debt
152
504
1 770
220
337
Total debt
152
504
1 770
220
637
Financial ratios
5-year trend
EBITDA margin
-9.8%
This company
15.8%
Market median
-162% vs market
2020
2024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
27.9%
This company
18.4%
Market median
+52% vs market
2020
2024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
2020
2024
Debt / equity
2.29×
This company
0.62×
Market median
-269% 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 2022-09-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
TJ
Timo Jyri Lehes
Board of Directors
2022
AM
Annika Maria Lehes
Deputy Board Member
2022
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Comtrail AB also hold positions in
0
other companies.
Person
Role here
Other companies
Timo Jyri Lehes
Board of Directors
0 companies
Annika Maria Lehes
Deputy Board Member
0 companies