Comfort Lerum AB
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Key figures
2023Summary: Comfort Lerum AB
What kind of company is it?
Comfort Lerum AB (org. no. 556830-6715) is a limited company (AB). The company was registered in 2010 and has existed for 15 years. Registered seat: Stenkullen. Industry according to Statistics Sweden: installation of heating and sanitary equipment (SNI 43221).
How is the company doing financially?
Net sales in financial year 2023 were 27 960 350 kr, down 34,0 % on the previous year (42 335 383 kr). From 2021 to 2023, net sales grew by an average of 2,9 % per year. Net profit for 2023 was 788 837 kr (2,8 % of net sales). The company was profitable in all 3 reported financial years. Employees in financial year 2023: 12 (previous year: 11). Net sales per employee were 2 330 029 kr. At the end of financial year 2023, total assets were 17 730 308 kr and equity 7 065 330 kr (equity ratio 39,8 %).
What should you look out for?
The latest digitally filed annual report is for 2023.
Where does the data come from and how up to date is it?
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by 4 people. Data as of 2026-11-09. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.
Dividend
from the annual reportProposed dividend 2 500 000 kr.
Summary of annual reports2021–2023
| 2020/21 | 2022 | 2023 | |
|---|---|---|---|
| Sales revenue | 26 425 588 | 42 335 383 | 27 960 350 |
| Profit for the reporting year | 2 664 202 | 5 406 843 | 788 837 |
| Retained earnings of previous periods | — | — | — |
| Total assets | 19 910 155 | 19 298 595 | 17 730 308 |
| Total liabilities | 15 040 505 | 10 522 102 | 10 664 978 |
| Total equity | 4 869 650 | 8 776 493 | 7 065 330 |
| Employees | 11 | 11 | 12 |
| Proposed dividend | — | 2 500 000 | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Public procurement
1 tender wonContracts awarded to the company according to the EU's TED notice database, since 2024-12-17. Latest: Ramavtal för hantverkstjänster - Rör (Lerums kommun, 2024-12-17).
Show all tenders (1)
| Tender | Contracting authority | Amount | Published |
|---|---|---|---|
| Ramavtal för hantverkstjänster - Rör · 12 suppliers | Lerums kommun | 2024-12-17 |
Source: TED (Tenders Electronic Daily), EU Publications Office. Only tenders above EU thresholds are published in TED. Amounts are shown when the company is the sole supplier.