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ABActiveOrg 5562961291Stallgatan 3Retail sale of other new goods · NACE 4778Est. 19873 employees
Revenue 2024
SEK 9,8M
-12% vs 2023
EBITDA margin
1.2%
-66% vs 2023
Equity ratio
28.6%
Financial strength
Net profit 2024
SEK -670K
-445% vs 2023
| Revenue | SEK 9,8M | -12% |
| EBITDA | SEK 118K | -66% |
| Net profit | SEK -670K | -445% |
| Total assets | SEK 13M | +5% |
| Equity | SEK 3,7M | -15% |
| Employees | 3 | — |
Legal name
AB Flexbox
Org number
5562961291
Legal form
Aktiebolag
NACE code
4778 · Retail sale of other new goods
Founded
10 april 1987
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva design och utveckling av produkter med inriktning att användas i verksamhet runt kommunikation och information. Produktion av informationsmaterial och musik för att stärka utvecklade produkters särart och egenskaper. Försäljning och marknadsföring av utvecklade produkter i egen design och därmed förenlig verksamhet.
Address
Stallgatan 3
Phone
+46406080410
Email
info@flexbox.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 461 | 15 526 | 14 996 | 15 052 | 14 138 | 11 134 | 9 818 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 280 | 595 | 1 389 | 1 000 | 1 193 | 1 128 | 1 044 | 314 | 348 | 118 |
| Depreciation & amort. | −250 | −147 | −160 | −145 | −184 | −210 | −232 | −232 | −253 | −130 |
| EBIT | 1 030 | 448 | 1 229 | 855 | 1 009 | 918 | 812 | 82 | 95 | −12 |
| Net financials | −823 | −266 | −598 | −455 | −496 | −641 | −630 | −177 | −348 | −658 |
| Profit before tax | 326 | 184 | 632 | 400 | 831 | 321 | 353 | 185 | 247 | −670 |
| Tax | −75 | −49 | −151 | −94 | −185 | −81 | −75 | −39 | −53 | −0 |
| Net profit | 251 | 135 | 481 | 306 | 646 | 240 | 278 | 146 | 194 | −670 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 573 | 11 667 | 10 476 | 10 218 | 12 293 | 12 025 | 11 214 | 11 655 | 12 336 | 12 984 |
| Equity | 1 962 | 2 096 | 2 577 | 2 883 | 3 529 | 3 769 | 4 047 | 4 192 | 4 386 | 3 716 |
| Long-term debt | 4 240 | 3 525 | 4 430 | 4 420 | 4 635 | 4 750 | 3 908 | 3 918 | 3 605 | 4 070 |
| Short-term debt | 4 371 | 6 046 | 3 468 | 2 914 | 4 129 | 3 506 | 3 260 | 3 545 | 4 345 | 5 197 |
| Total debt | 8 611 | 9 571 | 7 898 | 7 334 | 8 764 | 8 256 | 7 168 | 7 463 | 7 950 | 9 267 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20152024
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
20152024
Return on equity
-18.0%
This company
18.4%
Market median
-198% vs market
20152024
Net profit margin
-6.8%
This company
8.1%
Market median
-184% vs market
20152024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20152024
Debt / equity
2.49×
This company
0.62×
Market median
-302% vs market
20152024
- 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 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AB Strandstaden | Company | 100.0% | 100.0% | 0001 |
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AB Strandstaden
AB Flexbox Board members of AB Flexbox also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per-Anders Stefan Nilsson | Audit | 0 companies |
| Mats Leif Douglas Cedermarker | Chairman | 0 companies |
| Andrée Mattias Cedermarker | Chairman | 0 companies |
| Britt Marie Yvonne Cedermarker | Deputy Board Member | 0 companies |
| Ted Filip Cedermarker | Board of Directors | 0 companies |