Riskpilot← Back to searchSign inGet full accessTS Comfort AB
ABActiveOrg 5566860218Djurstaberg 11Plumbing, heat and air-conditioning installation · NACE 4322Est. 20051 employees
Revenue 2025
SEK 7,2M
+1% vs 2024
EBITDA margin
8.1%
-3% vs 2024
Equity ratio
57.1%
Financial strength
Net profit 2025
SEK 283K
-3% vs 2024
| Revenue | SEK 7,2M | +1% |
| EBITDA | SEK 580K | -3% |
| Net profit | SEK 283K | -3% |
| Total assets | SEK 3,5M | -4% |
| Equity | SEK 2M | +4% |
| Employees | 1 | — |
Legal name
TS Comfort AB
Org number
5566860218
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
19 september 2005
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva handel med värme- och kylutrustning samt därmed förenlig verksamhet.
Address
Djurstaberg 11
Phone
+46707634900
Email
comfort@live.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8 593 | 8 681 | 11 394 | 7 117 | 7 174 |
| Staff expenses | — | −735 | — | — | — |
| EBITDA | 472 | 194 | 1 173 | 599 | 580 |
| Depreciation & amort. | −21 | −29 | −74 | −74 | −74 |
| EBIT | 451 | 165 | 1 099 | 525 | 506 |
| Net financials | −2 | −7 | −47 | −16 | −24 |
| Profit before tax | 448 | 158 | 803 | 379 | 362 |
| Tax | −98 | −33 | −166 | −87 | −79 |
| Net profit | 350 | 125 | 637 | 292 | 283 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 456 | 4 028 | 4 255 | 3 675 | 3 533 |
| Equity | 1 378 | 1 504 | 2 141 | 1 933 | 2 017 |
| Long-term debt | 0 | 954 | 496 | 397 | 280 |
| Short-term debt | 1 078 | 1 570 | 1 368 | 965 | 736 |
| Total debt | 1 078 | 2 524 | 1 864 | 1 362 | 1 016 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20212025
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
20212025
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20212025
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20212025
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20212025
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NK Audit | Audit | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TS Comfort AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Kenny Bengtsson | Audit | 0 companies |
| Anna Elisabeth Ekblom | Deputy Board Member | 0 companies |
| Nils Thomas Per Schmidt | Board of Directors | 0 companies |