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Seaflex AB
AB
Active
Org 5562446277
Stöcksjö Kustväg 77, 905 80
Umeå
Manufacture of other rubber products
·
NACE 2212
Est. 1987 · 39 years old
16 employees
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Sweden
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Companies
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Manufacture of other rubber products
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Seaflex AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
63M
47M
31M
16M
0M
13M
2021
22M
+69%
2022
23M
+5%
2023
35M
+52%
2024
50M
+43%
2025
EBITDA
SEK millions
5M
4M
3M
1M
0M
1M
2021
3M
+200%
2022
3M
0%
2023
4M
+33%
2024
4M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
13 232
22 046
23 193
34 951
50 201
Staff expenses
—
—
—
—
−13 633
EBITDA
932
3 313
2 808
4 151
3 892
Depreciation & amort.
−236
−217
−68
−71
−35
EBIT
696
3 096
2 740
4 080
3 858
Net financials
−237
−132
−58
−145
−512
Profit before tax
460
2 963
2 539
3 915
2 278
Tax
−0
−3
−529
−816
−464
Net profit
460
2 960
2 010
3 099
1 814
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
8 660
12 779
16 326
20 978
20 774
Equity
3 059
6 019
7 029
8 228
10 042
Long-term debt
572
392
962
0
—
Short-term debt
5 029
6 368
8 335
12 751
9 982
Total debt
5 601
6 760
9 297
12 751
9 982
Financial ratios
5-year trend
EBITDA margin
7.8%
This company
15.8%
Market median
51% below market
2021
2025
Equity ratio
48.3%
This company
38.2%
Market median
26% above market
2021
2025
Return on equity
18.1%
This company
18.4%
Market median
2% below market
2021
2025
Net profit margin
3.6%
This company
8.1%
Market median
56% below market
2021
2025
Asset turnover
2.42×
This company
1.12×
Market median
116% above market
2021
2025
Debt / equity
1.07×
This company
0.62×
Market median
73% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Seaflex AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network