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Confolio AB
AB
Active
Org 5591766752
Skytteskogsgatan 44, 414 76
Göteborg
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2018 · 7 years old
1 employees
Monitor
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Sweden
/
Companies
/
Engineering activities and related technical consultancy
/
Confolio AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 084
2 021
1 538
1 239
992
Staff expenses
−935
−893
−882
−807
—
EBITDA
1 042
1 044
577
339
195
Depreciation & amort.
—
—
—
—
−0
EBIT
1 042
1 044
577
339
195
Net financials
103
141
130
50
266
Profit before tax
1 145
1 185
707
389
461
Tax
−215
−215
−119
−70
−41
Net profit
930
970
588
319
420
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 954
2 371
1 514
1 081
1 070
Equity
2 360
1 815
1 145
807
738
Long-term debt
—
—
—
—
0
Short-term debt
595
556
369
275
331
Total debt
595
556
369
275
331
Financial ratios
5-year trend
EBITDA margin
50,0 %
This company
15,8 %
Market median
This company
Market median
216% above market
2021
2025
Equity ratio
79,9 %
This company
38,2 %
Market median
This company
Market median
109% above market
2021
2025
Return on equity
39,4 %
This company
18,4 %
Market median
This company
Market median
114% above market
2021
2025
Net profit margin
44,6 %
This company
8,1 %
Market median
This company
Market median
451% above market
2021
2025
Asset turnover
0,71×
This company
1,12×
Market median
This company
Market median
37% below market
2021
2025
Debt / equity
0,25×
This company
0,62×
Market median
This company
Market median
60% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Confolio AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network