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Komfort Resor i Göteborg, Anders Lien AB
AB
Active
Org 5568730443
Kapplandsgatan 10, 414 78
Göteborg
Tour operator activities
· NACE 7912
Est. 2011
0 employees
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Sweden
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Companies
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Tour operator activities
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Komfort Resor i Göteborg, Anders Lien AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
1M
2020
3M
2021
8M
2022
10M
2023
14M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
-1M
2020
0M
2021
1M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
897
2 621
8 067
9 653
14 038
Staff expenses
—
—
—
—
—
EBITDA
−532
−81
1 209
1 419
1 786
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−532
−81
1 209
1 419
1 786
Net financials
—
—
7
97
204
Profit before tax
−28
−16
906
1 211
1 667
Tax
−0
−0
−192
−256
−356
Net profit
−28
−16
714
955
1 311
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 002
5 122
6 306
8 088
10 027
Equity
1 974
1 958
2 672
3 628
4 939
Long-term debt
1 011
1 968
1 960
1 998
1 961
Short-term debt
206
449
616
1 101
1 444
Total debt
1 217
2 417
2 576
3 099
3 405
Financial ratios
5-year trend
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
2020
2024
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
2020
2024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
2020
2024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
2020
2024
Debt / equity
1.03×
This company
0.62×
Market median
-66% 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 Komfort Resor i Göteborg, Anders Lien AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
