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AluFlex AB
AB
Active
Org 5563674067
Kanongatan 84, 254 67
Helsingborg
Manufacture of other fabricated metal products n.e.c.
·
NACE 2599
Est. 1989 · 36 years old
42 employees
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Sweden
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Companies
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Manufacture of other fabricated metal products n.e.c.
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AluFlex AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
38M
76M
115M
153M
85M
2020
97M
2021
123M
2022
133M
2023
122M
2024
EBITDA
SEK millions
29M
22M
14M
7M
0M
11M
2020
10M
-9%
2021
20M
+100%
2022
23M
+15%
2023
18M
-22%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
85 140
97 375
122 727
133 028
121 704
Staff expenses
—
—
—
—
—
EBITDA
11 156
9 567
20 079
23 387
17 733
Depreciation & amort.
—
—
—
—
—
EBIT
11 156
9 567
20 079
23 387
17 733
Net financials
−655
−998
9 217
6 339
4 935
Profit before tax
10 996
640
11 788
11 222
13 344
Tax
−2 376
60
−399
−569
−1 174
Net profit
8 620
700
11 389
10 653
12 170
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
100 863
110 556
114 071
113 148
123 833
Equity
37 163
37 863
49 252
42 705
42 675
Long-term debt
24 212
23 965
23 965
25 000
25 000
Short-term debt
34 357
42 637
34 162
38 546
48 578
Total debt
58 569
66 602
58 127
63 546
73 578
Financial ratios
5-year trend
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
2020
2024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
28.5%
This company
18.4%
Market median
+55% vs market
2020
2024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
2020
2024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs 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 AluFlex AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
