Riskpilot← Back to searchSign inGet full accessKOMSOL AB
ABActiveOrg 5567961775Sandbogengatan 27Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20091-4 employees
Revenue 2024
SEK 4,6M
+17% vs 2023
EBITDA margin
-1.2%
-150% vs 2023
Equity ratio
29.2%
Financial strength
Net profit 2024
SEK -124K
-2573% vs 2023
| Revenue | SEK 4,6M | +17% |
| EBITDA | SEK -56K | -150% |
| Net profit | SEK -124K | -2573% |
| Total assets | SEK 2,6M | -22% |
| Equity | SEK 762K | -14% |
| Employees | — | — |
Legal name
KOMSOL AB
Org number
5567961775
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
7 december 2009
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva konsultationer och försäljning av varor och tjänster inom hydrofobering samt därmed förenlig verksamhet.
Address
Sandbogengatan 27
Phone
+46103303010
Email
info@komsol.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 275 | 3 187 | 4 527 | 3 938 | 4 612 |
| Staff expenses | — | — | — | — | −871 |
| EBITDA | 86 | −61 | 226 | 112 | −56 |
| Depreciation & amort. | −53 | −63 | −70 | −107 | −69 |
| EBIT | 33 | −124 | 156 | 5 | −126 |
| Net financials | −1 | −1 | — | 2 | 2 |
| Profit before tax | 32 | −125 | 156 | 7 | −124 |
| Tax | −11 | −0 | −17 | −2 | — |
| Net profit | 21 | −125 | 139 | 5 | −124 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 676 | 2 416 | 2 861 | 3 366 | 2 609 |
| Equity | 867 | 742 | 881 | 886 | 762 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 1 809 | 1 674 | 1 981 | 2 480 | 1 847 |
| Total debt | 1 809 | 1 674 | 1 981 | 2 480 | 1 847 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
-16.2%
This company
18.4%
Market median
-188% vs market
20202024
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
20202024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20202024
Debt / equity
2.42×
This company
0.62×
Market median
-290% 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 (2) | ||
RN Chief Executive Officer | Chief Executive Officer | 2020 |
BO | Audit | 2020 |
| Former (1) | ||
HJ | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Yield Yard Holding AB
KOMSOL AB Board members of KOMSOL AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Niclas Schönfelder | Chief Executive Officer | 0 companies |
| Hans Jimmy Störkersen | Audit | 0 companies |
| Björn Olof Edvard Thunholm | Audit | 0 companies |
| Anna Rebecka Schönfelder | Deputy Board Member | 0 companies |