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Comfort Lerum AB
AB
Active
Org 5568306715
Idas Väg 4-6, 443 61
Stenkullen
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2010 · 15 years old
11 employees
Overvåg
Share
Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
/
Comfort Lerum AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
36M
48M
26M
2021
42M
2022
28M
2023
27M
2024
27M
2025
EBITDA
SEK millions
10M
8M
5M
3M
0M
4M
2021
8M
+100%
2022
2M
-75%
2023
2M
0%
2024
2M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
26 426
42 335
27 960
26 673
26 960
Staff expenses
—
−11 341
−8 390
—
—
EBITDA
4 243
7 827
2 120
1 593
1 902
Depreciation & amort.
−9
−22
−44
−109
−143
EBIT
4 234
7 805
2 076
1 484
1 759
Net financials
136
1 345
112
27
194
Profit before tax
3 330
6 833
973
710
660
Tax
−666
−1 426
−184
−156
−166
Net profit
2 664
5 407
789
554
494
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
19 910
19 299
17 730
17 329
17 764
Equity
4 870
8 776
7 065
7 619
8 113
Long-term debt
0
—
—
0
0
Short-term debt
12 411
5 576
5 804
4 847
4 894
Total debt
12 411
5 576
5 804
4 847
4 894
Financial ratios
5-year trend
EBITDA-margin
7.1%
This company
15.8%
Market median
-55% vs market
2021
2025
Soliditetsgrad
45.7%
This company
38.2%
Market median
+20% vs market
2021
2025
Egenkapitalforrentning
6.1%
This company
18.4%
Market median
-67% vs market
2021
2025
Nettoresultatgrad
1.8%
This company
8.1%
Market median
-78% vs market
2021
2025
Aktivomsætning
1.52×
This company
1.12×
Market median
+36% vs market
2021
2025
Gæld/egenkapital
1.19×
This company
0.62×
Market median
-92% vs 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 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Comfort Lerum AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
