Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Komfovent AB
AB
Active
Org 5569836017
Ögärdesvägen 12 A, 433 30
Partille
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 2014
5-9 employees
Watchlist
Share
Sweden
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
Komfovent AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
16M
32M
48M
64M
20M
2020
24M
2021
40M
2022
56M
2023
29M
2024
EBITDA
SEK millions
0M
-1M
-1M
-2M
-2M
-4M
2020
-6M
2021
-3M
2022
-2M
2023
-9M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 779
24 259
40 290
56 425
28 543
Staff expenses
—
—
—
—
—
EBITDA
−3 685
−5 504
−3 171
−1 913
−8 679
Depreciation & amort.
−82
−41
−32
−65
−226
EBIT
−3 767
−5 545
−3 203
−1 978
−8 905
Net financials
−46
−45
−46
12
−75
Profit before tax
−3 813
−5 590
−3 249
−1 965
−8 979
Tax
−0
−0
−0
−0
−0
Net profit
−3 813
−5 590
−3 249
−1 965
−8 979
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 704
9 019
19 440
17 756
15 982
Equity
100
102
442
452
547
Long-term debt
1 470
1 470
1 470
1 938
2 345
Short-term debt
8 134
7 447
17 528
15 366
13 089
Total debt
9 604
8 917
18 998
17 304
15 434
Financial ratios
5-year trend
EBITDA-margin
-30.4%
This company
15.8%
Market median
-292% vs market
2020
2024
Soliditetsgrad
3.4%
This company
38.2%
Market median
-91% vs market
2020
2024
Egenkapitalforrentning
-1641.5%
This company
18.4%
Market median
-9021% vs market
2020
2024
Nettoresultatgrad
-31.5%
This company
8.1%
Market median
-489% vs market
2020
2024
Aktivomsætning
1.79×
This company
1.12×
Market median
+60% vs market
2020
2024
Gæld/egenkapital
28.22×
This company
0.62×
Market median
-4452% vs market
2020
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Komfovent AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
