Riskpilot← Back to searchSign inGet full accessComfortable Brands Varberg AB
ABActiveOrg 5567702088Drottninggatan 51Wholesale of clothing and footwear · NACE 4642Est. 20082 employees
Revenue 2024
SEK 7,4M
-3% vs 2023
EBITDA margin
-0.4%
+95% vs 2023
Equity ratio
62.2%
Financial strength
Net profit 2024
SEK -10K
+78% vs 2023
| Revenue | SEK 7,4M | -3% |
| EBITDA | SEK -28K | +95% |
| Net profit | SEK -10K | +78% |
| Total assets | SEK 2,2M | +12% |
| Equity | SEK 1,4M | -1% |
| Employees | 2 | — |
Legal name
Comfortable Brands Varberg AB
Org number
5567702088
Legal form
Aktiebolag
NACE code
4642 · Wholesale of clothing and footwear
Founded
19 november 2008
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva agenturförsäljning av skor samt därmed förenlig verksamhet.
Address
Drottninggatan 51
Phone
+46340679260
Email
kristofer@comfortbrands.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 356 | 9 862 | 10 311 | 7 681 | 7 416 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 759 | 472 | 504 | −604 | −28 |
| Depreciation & amort. | −11 | −11 | −11 | −11 | −49 |
| EBIT | 748 | 461 | 493 | −615 | −77 |
| Net financials | −8 | −1 | 3 | 48 | 42 |
| Profit before tax | 553 | 480 | 406 | −45 | −10 |
| Tax | −122 | −108 | −86 | −0 | −0 |
| Net profit | 431 | 372 | 320 | −45 | −10 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 776 | 3 187 | 2 696 | 1 998 | 2 242 |
| Equity | 1 717 | 2 090 | 1 550 | 1 405 | 1 395 |
| Long-term debt | 16 | 1 | 1 | 2 | 0 |
| Short-term debt | 425 | 498 | 458 | 426 | 708 |
| Total debt | 441 | 499 | 459 | 428 | 708 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
20202024
Return on equity
-0.7%
This company
18.4%
Market median
-104% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
3.31×
This company
1.12×
Market median
+196% vs market
20202024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LS | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Comfortable Brands Varberg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lena Sophie Katarina Fiedler | Audit | 0 companies |
| Nils Kristofer Strandvi | Board of Directors | 0 companies |
| Nils-Gunnar Olof Svensson | Deputy Board Member | 0 companies |