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Comtrail AB
AB
Active
Org 5566270178
Fredrik Bagges Gata 19, 442 66
Marstrand
Business and other management consultancy activities
·
NACE 7020
Est. 2002 · 24 years old
1 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Comtrail AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 700
3 222
2 907
1 397
240
Staff expenses
−1 187
−1 278
−1 954
—
—
EBITDA
−167
1 042
39
382
12
Depreciation & amort.
—
−222
—
−0
−168
EBIT
−167
820
39
382
−156
Net financials
53
14
—
−16
−18
Profit before tax
100
620
39
378
−173
Tax
−23
−133
−9
−44
−0
Net profit
78
487
30
334
−173
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
915
1 034
2 275
989
303
Equity
278
600
505
485
151
Long-term debt
300
—
—
0
0
Short-term debt
337
220
1 770
504
152
Total debt
637
220
1 770
504
152
Financial ratios
5-year trend
EBITDA margin
−9,8 %
This company
15,8 %
Market median
This company
Market median
162% below market
2020
2024
Equity ratio
30,4 %
This company
38,2 %
Market median
This company
Market median
20% below market
2020
2024
Return on equity
27,9 %
This company
18,4 %
Market median
This company
Market median
52% above market
2020
2024
Net profit margin
4,6 %
This company
8,1 %
Market median
This company
Market median
43% below market
2020
2024
Asset turnover
1,86×
This company
1,12×
Market median
This company
Market median
66% above market
2020
2024
Debt / equity
2,29×
This company
0,62×
Market median
This company
Market median
269% above 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
More on Comtrail AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
