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Confac Gruppen i Göteborg AB
AB
Active
Org 5594056946
Flöjelbergsgatan 7 A, 431 37
Mölndal
Combined facilities support activities
· NACE 8110
Est. 2022
30 employees
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Combined facilities support activities
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Confac Gruppen i Göteborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
17M
35M
52M
69M
22M
2023
60M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
-1M
2023
5M
2024
Income statement
SEK thousands
Item
2023
2024
Revenue
21 630
59 845
Staff expenses
−8 078
−16 111
EBITDA
−1 253
4 950
Depreciation & amort.
−62
−124
EBIT
−1 314
4 826
Net financials
−12
−22
Profit before tax
723
4 805
Tax
−159
−1 031
Net profit
564
3 774
Balance sheet
SEK thousands
Item
2023
2024
Total assets
8 100
18 529
Equity
589
4 363
Long-term debt
193
136
Short-term debt
7 318
14 031
Total debt
7 511
14 166
Financial ratios
5-year trend
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
2023
2024
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
2023
2024
Return on equity
86.5%
This company
18.4%
Market median
+370% vs market
2023
2024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
2023
2024
Asset turnover
3.23×
This company
1.12×
Market median
+188% vs market
2023
2024
Debt / equity
3.25×
This company
0.62×
Market median
-424% vs market
2023
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 2022-11-11 – 2023-12-31
View
PDF
More on Confac Gruppen i Göteborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
