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COG Comfort AB
AB
Active
Org 5567135339
Repslagaregatan 25, 312 32
Laholm
Manufacture of furniture
·
NACE 3100
Est. 2006 · 19 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Manufacture of furniture
/
COG Comfort AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2020: 9M
9M
2020
2021: 12M (+33% vs 2020)
12M
+33%
2021
2022: 16M (+33% vs 2021)
16M
+33%
2022
2023: 15M (-6% vs 2022)
15M
-6%
2023
2024: 18M (+20% vs 2023)
18M
+20%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 526
14 684
16 345
12 445
8 612
Staff expenses
—
—
—
—
—
EBITDA
613
322
332
1 230
985
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
613
322
332
1 230
985
Net financials
10
2
−2
−3
−1
Profit before tax
463
237
246
917
737
Tax
−100
−53
−53
−191
−159
Net profit
363
184
193
726
578
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 725
9 541
9 420
7 328
4 475
Equity
2 151
1 788
1 604
1 411
685
Long-term debt
0
0
0
0
0
Short-term debt
7 687
7 027
7 176
5 361
3 543
Total debt
7 687
7 027
7 176
5 361
3 543
Financial ratios
5-year trend
EBITDA margin
3,5 %
This company
15,8 %
Market median
This company
Market median
78% below market
2020
2024
Equity ratio
20,1 %
This company
38,2 %
Market median
This company
Market median
47% below market
2020
2024
Return on equity
16,9 %
This company
18,4 %
Market median
This company
Market median
8% below market
2020
2024
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2020
2024
Asset turnover
1,63×
This company
1,12×
Market median
This company
Market median
46% above market
2020
2024
Debt / equity
3,99×
This company
0,62×
Market median
This company
Market median
544% 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 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 COG Comfort AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
