What is the Org number of K2 Comfort AB?

K2 Comfort AB is registered with Bolagsverket / SCB under Org 5569399024.

What is the revenue of K2 Comfort AB?

K2 Comfort AB reported revenue of SEK 20,9M in 2024.

How many employees does K2 Comfort AB have?

K2 Comfort AB employs 40 people as of the latest annual report.

Who is the CEO of K2 Comfort AB?

Stefan Peter Mikael Malmberg is Audit of K2 Comfort AB, in role since 2022.

Who is the chairman of K2 Comfort AB?

Olha Kovalchuk chairs the board of K2 Comfort AB, in role since 2022.

Where is K2 Comfort AB headquartered?

K2 Comfort AB's registered address is Hjovägen 17.

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K2 Comfort AB

ABActive

Org 5569399024Hjovägen 17, 566 31 HaboGeneral cleaning of buildings · NACE 8121Est. 201340 employees

Overview Financials People & ownership Related companies

Financials

Revenue

SEK millions

EBITDA

SEK millions

Income statement

SEK thousands

Item	2020	2021	2022	2023	2024
Revenue	17 513	18 105	18 596	19 127	20 858
Staff expenses	—	—	—	−14 122	—
EBITDA	583	1 641	−180	447	1 867
Depreciation & amort.	−128	−145	−151	−199	−229
EBIT	455	1 496	−331	248	1 638
Net financials	−94	−82	−114	−282	121
Profit before tax	361	1 048	−59	−34	1 348
Tax	−87	−226	−0	−3	−211
Net profit	274	822	−59	−36	1 137

Balance sheet

SEK thousands

Item	2020	2021	2022	2023	2024
Total assets	9 930	9 672	10 876	9 822	11 071
Equity	1 260	882	323	287	1 224
Long-term debt	5 724	4 592	5 683	4 737	4 678
Short-term debt	2 945	3 833	4 869	4 799	4 759
Total debt	8 669	8 425	10 552	9 535	9 437

Financial ratios

5-year trend

EBITDA margin

9.0%

This company

15.8%

Market median

-43% vs market

20202024

Equity ratio

11.1%

This company

38.2%

Market median

-71% vs market

20202024

Return on equity

92.9%

This company

18.4%

Market median

+405% vs market

20202024

Net profit margin

5.5%

This company

8.1%

Market median

-32% vs market

20202024

Asset turnover

1.88×

This company

1.12×

Market median

+68% vs market

20202024

Debt / equity

8.04×

This company

0.62×

Market median

-1197% vs market

20202024

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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31

K2 Comfort AB

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on K2 Comfort AB

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on K2 Comfort AB