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Flexator Aktiebolag
AB
Active
Org 5560899766
Solna
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 1963 · 62 years old
0 employees
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Sweden
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Companies
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Manufacture of other builders' carpentry and joinery
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Flexator Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
534M
401M
267M
134M
0M
2020: 429M
429M
2020
2021: 287M (-33% vs 2020)
287M
-33%
2021
2022: 29M (-90% vs 2021)
29M
-90%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
EBITDA
SEK millions
0M
-24M
-49M
-73M
-97M
2020: -17M
-17M
2020
2021: -78M (-359% vs 2020)
-78M
-359%
2021
2022: -15M (+81% vs 2021)
-15M
+81%
2022
2023: -3M (+80% vs 2022)
-3M
+80%
2023
2024: -6M (-100% vs 2023)
-6M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
0
0
29 455
287 072
429 302
Staff expenses
—
—
—
—
—
EBITDA
−5 525
−2 879
−14 739
−78 139
−17 287
Depreciation & amort.
—
—
—
—
—
EBIT
−5 525
−2 879
−14 739
−78 139
−17 287
Net financials
1 109
658
−342
−618
−432
Profit before tax
−28 189
2 468
−2 431
9 017
10 781
Tax
114
−485
256
5 734
−2 212
Net profit
−28 075
1 983
−2 175
14 751
8 569
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
53 359
54 668
54 189
153 584
160 112
Equity
25 559
53 634
51 651
53 826
39 075
Long-term debt
0
0
0
0
0
Short-term debt
27 800
1 034
2 538
93 508
106 367
Total debt
27 800
1 034
2 538
93 508
106 367
Financial ratios
5-year trend
EBITDA margin
<−999 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2020
2024
Equity ratio
47,9 %
This company
38,2 %
Market median
This company
Market median
25% above market
2020
2024
Return on equity
−109,8 %
This company
18,4 %
Market median
This company
Market median
697% below market
2020
2024
Net profit margin
<−999 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2020
2024
Debt / equity
1,09×
This company
0,62×
Market median
This company
Market median
76% above 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 Flexator Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
