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Komfovent AB
AB
Active
Org 5569836017
Ögärdesvägen 12 A, 433 30
Partille
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2014 · 11 years old
5-9 employees
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Sweden
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Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
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Komfovent AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
70M
52M
35M
17M
0M
2020: 20M
20M
2020
2021: 24M (+20% vs 2020)
24M
+20%
2021
2022: 40M (+67% vs 2021)
40M
+67%
2022
2023: 56M (+40% vs 2022)
56M
+40%
2023
2024: 29M (-48% vs 2023)
29M
-48%
2024
EBITDA
SEK millions
0M
-3M
-6M
-8M
-11M
2020: -4M
-4M
2020
2021: -6M (-50% vs 2020)
-6M
-50%
2021
2022: -3M (+50% vs 2021)
-3M
+50%
2022
2023: -2M (+33% vs 2022)
-2M
+33%
2023
2024: -9M (-350% vs 2023)
-9M
-350%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
28 543
56 425
40 290
24 259
19 779
Staff expenses
—
—
—
—
—
EBITDA
−8 679
−1 913
−3 171
−5 504
−3 685
Depreciation & amort.
−226
−65
−32
−41
−82
EBIT
−8 905
−1 978
−3 203
−5 545
−3 767
Net financials
−75
12
−46
−45
−46
Profit before tax
−8 979
−1 965
−3 249
−5 590
−3 813
Tax
−0
−0
−0
−0
−0
Net profit
−8 979
−1 965
−3 249
−5 590
−3 813
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 982
17 756
19 440
9 019
9 704
Equity
547
452
442
102
100
Long-term debt
2 345
1 938
1 470
1 470
1 470
Short-term debt
13 089
15 366
17 528
7 447
8 134
Total debt
15 434
17 304
18 998
8 917
9 604
Financial ratios
5-year trend
EBITDA margin
−30,4 %
This company
15,8 %
Market median
This company
Market median
292% below market
2020
2024
Equity ratio
3,4 %
This company
38,2 %
Market median
This company
Market median
91% below market
2020
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−31,5 %
This company
8,1 %
Market median
This company
Market median
489% below market
2020
2024
Asset turnover
1,79×
This company
1,12×
Market median
This company
Market median
60% above market
2020
2024
Debt / equity
28,22×
This company
0,62×
Market median
This company
Market median
>999% 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 Komfovent AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
