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Comfort Medical AB
AB
Active
Org 5566370440
Hjalmar Brantings Väg 11 G, 261 43
Landskrona
Business and other management consultancy activities
· NACE 7020
Est. 2002
5 employees
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Business and other management consultancy activities
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Comfort Medical AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
18M
2020
18M
2021
18M
2022
19M
2023
20M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
2M
2022
3M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 657
17 624
18 224
19 104
20 267
Staff expenses
—
—
—
—
—
EBITDA
2 021
2 055
1 841
3 351
3 748
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
2 021
2 055
1 841
3 351
3 748
Net financials
—
−3
−1
22
−1
Profit before tax
1 522
1 816
1 657
2 648
3 177
Tax
−332
−383
−354
−557
−683
Net profit
1 190
1 433
1 303
2 091
2 494
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 904
6 209
6 128
7 710
8 897
Equity
1 739
2 172
1 975
2 266
2 760
Long-term debt
0
0
0
0
0
Short-term debt
1 795
1 431
1 366
1 931
2 054
Total debt
1 795
1 431
1 366
1 931
2 054
Financial ratios
5-year trend
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
2020
2024
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
90.4%
This company
18.4%
Market median
+391% vs market
2020
2024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
2020
2024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
2020
2024
Debt / equity
2.22×
This company
0.62×
Market median
-258% 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 Comfort Medical AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
