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Comfact AB
AB
Active
Org 5563426666
Stora Badhusgatan 18-20, 411 21
Göteborg
Business and other management consultancy activities
·
NACE 7020
Est. 1988 · 37 years old
6 employees
Overvåg
Share
Sweden
/
Companies
/
Business and other management consultancy activities
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Comfact AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
5M
2021
4M
2022
5M
2023
5M
2024
6M
2025
EBITDA
SEK millions
0M
-1M
-1M
-2M
-3M
-2M
2021
-2M
0%
2022
-1M
+50%
2023
0M
+100%
2024
0M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 720
4 057
4 521
5 098
5 510
Staff expenses
—
—
—
—
—
EBITDA
−2 157
−2 411
−843
68
89
Depreciation & amort.
−0
−8
−8
−16
−16
EBIT
−2 157
−2 419
−851
52
73
Net financials
−20
−577
326
—
−2
Profit before tax
−128
−1 967
−525
52
71
Tax
−0
−0
−0
−0
−0
Net profit
−128
−1 967
−525
52
71
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
7 530
4 801
4 128
4 557
4 877
Equity
5 755
3 788
3 263
3 315
3 386
Long-term debt
0
0
0
0
0
Short-term debt
1 076
1 013
865
1 241
1 491
Total debt
1 076
1 013
865
1 241
1 491
Financial ratios
5-year trend
EBITDA-margin
1.6%
This company
15.8%
Market median
-90% vs market
2021
2025
Soliditetsgrad
69.4%
This company
38.2%
Market median
+82% vs market
2021
2025
Egenkapitalforrentning
2.1%
This company
18.4%
Market median
-89% vs market
2021
2025
Nettoresultatgrad
1.3%
This company
8.1%
Market median
-84% vs market
2021
2025
Aktivomsætning
1.13×
This company
1.12×
Market median
+1% vs market
2021
2025
Gæld/egenkapital
0.44×
This company
0.62×
Market median
+29% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Comfact AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
