Riskpilot← Back to searchSign inGet full accessBergaflex Aktiebolag
ABActiveOrg 5560916255Lastgatan 9Manufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 19644 employees
Revenue 2024
SEK 11,2M
+24% vs 2023
EBITDA margin
29.7%
+18% vs 2023
Equity ratio
37.6%
Financial strength
Net profit 2024
SEK 1M
+85% vs 2023
| Revenue | SEK 11,2M | +24% |
| EBITDA | SEK 3,3M | +18% |
| Net profit | SEK 1M | +85% |
| Total assets | SEK 7,5M | +14% |
| Equity | SEK 2,8M | +58% |
| Employees | 4 | — |
Legal name
Bergaflex Aktiebolag
Org number
5560916255
Legal form
Aktiebolag
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
3 mars 1964
Share capital
SEK 190 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva tillverkning av och handel med plastfolier och system där sådana folier och därmed förenlig verksamhet.
Address
Lastgatan 9
Phone
+4642165200
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 134 | 5 496 | 5 519 | 9 033 | 11 227 |
| Staff expenses | — | — | — | −1 455 | — |
| EBITDA | 2 688 | 1 406 | 559 | 2 816 | 3 335 |
| Depreciation & amort. | −0 | −0 | −0 | — | −0 |
| EBIT | 2 688 | 1 406 | 559 | 2 816 | 3 335 |
| Net financials | −318 | 56 | 195 | 137 | 418 |
| Profit before tax | 5 110 | 1 461 | 563 | 711 | 1 311 |
| Tax | −1 113 | −304 | −118 | −149 | −273 |
| Net profit | 3 997 | 1 157 | 445 | 562 | 1 038 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 811 | 5 493 | 6 277 | 6 606 | 7 524 |
| Equity | 4 229 | 1 386 | 1 832 | 1 794 | 2 831 |
| Long-term debt | 0 | 0 | 2 665 | 1 745 | 825 |
| Short-term debt | 2 582 | 4 107 | 1 588 | 2 635 | 2 993 |
| Total debt | 2 582 | 4 107 | 4 253 | 4 380 | 3 818 |
EBITDA margin
29.7%
This company
15.8%
Market median
+88% vs market
20212024
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
20212024
Return on equity
36.7%
This company
18.4%
Market median
+99% vs market
20212024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20212024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20212024
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-05-01 – 2022-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LA Audit | Audit | 2022 |
| Former (1) | ||
NA Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Brunnsmästaren AB
Bergaflex Aktiebolag Board members of Bergaflex Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Anders Karlsson | Audit | 0 companies |
| Nils Anders Arvidsson | Chief Executive Officer | 0 companies |
| Anders Henrik von Porat | Chairman | 0 companies |
| Sven Petter Ambjörn Håkansson | Board of Directors | 0 companies |
| Lisa Elin Felicia Stensdotter | Deputy Board Member | 0 companies |
| Ingrid Helena Arvidsson | Deputy Board Member | 0 companies |