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Comfortgruppen AB
AB
Active
Org 5593386278
Jan Stenbecks Torg 17, 164 40
Kista
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2021 · 4 years old
0 employees
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Sweden
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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Comfortgruppen AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 4M (+300% vs 2023)
4M
+300%
2024
EBITDA
SEK millions
7M
4M
1M
-1M
-4M
2022: -1M
-1M
2022
2023: -2M (-100% vs 2022)
-2M
-100%
2023
2024: 5M (+350% vs 2023)
5M
+350%
2024
Income statement
SEK thousands
Item
2024
2023
2022
Revenue
4 000
1 165
0
Staff expenses
—
—
—
EBITDA
5 000
−2 309
−1 225
Depreciation & amort.
−0
−0
−0
EBIT
5 000
−2 309
−1 225
Net financials
10 000
62 549
53 426
Profit before tax
70 000
120 137
52 201
Tax
−9 000
−7 389
−0
Net profit
61 000
112 748
52 201
Balance sheet
SEK thousands
Item
2024
2023
2022
Total assets
2 121 000
1 538 943
1 124 714
Equity
1 105 000
901 843
566 393
Long-term debt
379 000
305 045
293 632
Short-term debt
611 000
320 100
264 688
Total debt
990 000
625 145
558 320
Financial ratios
5-year trend
EBITDA margin
125,0 %
This company
15,8 %
Market median
This company
Market median
691% above market
2022
2024
Equity ratio
52,1 %
This company
38,2 %
Market median
This company
Market median
36% above market
2022
2024
Return on equity
5,5 %
This company
18,4 %
Market median
This company
Market median
70% below market
2022
2024
Net profit margin
>999 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2022
2024
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2022
2024
Debt / equity
0,92×
This company
0,62×
Market median
This company
Market median
48% above market
2022
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 2021-10-01 – 2022-12-31
View
PDF
More on Comfortgruppen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
