Aktsiaselts COMFORT AERegistered
Qualified audit opinion. 2022 report: Qualified.
Key figures
13 515 060 €+2,7%
Revenue 2025
+12,1%
Average annual growth 2019–2025
Ratios
20255,2%
Profit margin
6,7%
EBITDA margin
60,4%
Equity ratio
2,2×
Current ratio
21,9%
Return on equity
2336 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 751 940 € | 55 | 205 531 € |
| Q1 2026 | 3 767 116 € | 54 | 196 554 € |
| Q4 2025 | 3 140 169 € | 52 | 193 753 € |
| Q3 2025 | 4 267 857 € | 49 | 199 643 € |
| Q2 2025 | 3 703 227 € | 49 | 182 980 € |
| Q1 2025 | 2 711 092 € | 49 | 173 094 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 250 001 € (9% of distributable profit).
History
dividend other equity decrease
2025250 001 €
2024250 000 €
2023300 000 €
202252 000 €+50 000 € other
202160 000 €
202080 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 2 004 710 | 2 823 825 | 2 338 392 | 3 286 807 | 3 792 010 | 3 205 101 | 4 701 405 |
| Total non-current assets | 218 606 | 275 464 | 205 805 | 325 308 | 457 909 | 781 824 | 662 941 |
| Total assets | 2 223 316 | 3 099 289 | 2 544 197 | 3 612 115 | 4 249 919 | 3 986 925 | 5 364 346 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 399 350 | 1 236 849 | 988 667 | 1 463 889 | 1 789 838 | 1 205 882 | 2 125 054 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 399 350 | 1 236 849 | 988 667 | 1 463 889 | 1 789 838 | 1 205 882 | 2 125 054 |
| Share capital | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 |
| Retained earnings of previous periods | 1 640 677 | 1 673 566 | 1 732 040 | 1 433 130 | 1 827 826 | 2 189 681 | 2 510 642 |
| Profit for the year | 112 889 | 118 474 | −246 910 | 694 696 | 611 855 | 570 962 | 708 250 |
| Reserves and other equity | 6400 | 6400 | 6400 | −43 600 | −43 600 | −43 600 | −43 600 |
| Total equity | 1 823 966 | 1 862 440 | 1 555 530 | 2 148 226 | 2 460 081 | 2 781 043 | 3 239 292 |
| Income statement | |||||||
| Sales revenue | 6 826 132 | 7 461 885 | 7 065 257 | 11 799 743 | 10 855 960 | 13 153 646 | 13 515 060 |
| Operating profit | 130 838 | 134 484 | −232 028 | 704 091 | 678 959 | 602 018 | 801 742 |
| EBITDA | — | — | — | — | 772 057 | 687 310 | 911 499 |
| Profit before income tax | 131 069 | 134 986 | −231 910 | 704 208 | 684 035 | 617 883 | 778 763 |
| Profit for the reporting year | 112 889 | 118 474 | −246 910 | 694 696 | 611 855 | 570 962 | 708 250 |
| Labour costs | 743 987 | 774 924 | 903 377 | 1 139 486 | 1 279 756 | 1 590 976 | 1 800 180 |
| Depreciation of non-current assets | — | — | — | — | 93 098 | 85 292 | 109 757 |
| Other indicators | |||||||
| Employees | 30 | 29 | 34 | 38 | 39 | 46 | 49 |
| Calculated dividend | — | 80 000 | 60 000 | 52 000 | 300 000 | 250 000 | 250 001 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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