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Comake AB
AB
Active
Org 5592454911
Rallarvägen 41, 184 40
Åkersberga
Retail sale of cosmetic and toilet articles
·
NACE 4775
Est. 2020 · 6 years old
1-4 employees
Monitor
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Sweden
/
Companies
/
Retail sale of cosmetic and toilet articles
/
Comake AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 614
1 543
1 095
780
560
Staff expenses
−463
−459
−394
—
—
EBITDA
176
109
101
96
39
Depreciation & amort.
−26
−27
−26
−19
−9
EBIT
150
83
75
77
30
Net financials
−3
−6
−2
−4
−5
Profit before tax
147
76
73
73
25
Tax
−36
−18
−17
−16
−7
Net profit
111
58
56
57
18
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
469
340
240
223
113
Equity
170
119
161
99
43
Long-term debt
36
77
13
32
27
Short-term debt
263
144
66
92
43
Total debt
299
222
79
124
70
Financial ratios
5-year trend
EBITDA margin
10,9 %
This company
15,8 %
Market median
This company
Market median
31% below market
2021
2025
Equity ratio
36,3 %
This company
38,2 %
Market median
This company
Market median
5% below market
2021
2025
Return on equity
65,4 %
This company
18,4 %
Market median
This company
Market median
255% above market
2021
2025
Net profit margin
6,9 %
This company
8,1 %
Market median
This company
Market median
15% below market
2021
2025
Asset turnover
3,44×
This company
1,12×
Market median
This company
Market median
207% above market
2021
2025
Debt / equity
1,76×
This company
0,62×
Market median
This company
Market median
184% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-02-01 – 2025-01-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-02-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-02-01 – 2023-01-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-02-01 – 2022-01-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-03-01 – 2021-01-31
View
PDF
More on Comake AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
