Riskpilot← Back to searchSign inGet full accessGotflex AB
ABActiveOrg 5563780641Grönnäs 140Manufacture of doors and windows of metal · NACE 2512Est. 19893 employees
Revenue 2024
SEK 5,9M
+73% vs 2023
EBITDA margin
21.1%
+521% vs 2023
Equity ratio
89.6%
Financial strength
Net profit 2024
SEK 1,2M
+470% vs 2023
| Revenue | SEK 5,9M | +73% |
| EBITDA | SEK 1,3M | +521% |
| Net profit | SEK 1,2M | +470% |
| Total assets | SEK 21,6M | +6% |
| Equity | SEK 19,3M | +6% |
| Employees | 3 | — |
Legal name
Gotflex AB
Org number
5563780641
Legal form
Aktiebolag
NACE code
2512 · Manufacture of doors and windows of metal
Founded
27 november 1989
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 var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva handel med portar, dörrar, fönster, solskydd, entrétak till fastigheter, samt montage av dessa. Man skall även syssla med legotillverkning av metallprodukter och snickeriarbeten, idka plåtslagerirörelse samt därmed förenlig verksamhet.
Address
Grönnäs 140
Email
info@gotflex.se
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 164 | 5 599 | 4 528 | 3 431 | 5 932 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −89 | 851 | −383 | −297 | 1 251 |
| Depreciation & amort. | −96 | −65 | −122 | −271 | −296 |
| EBIT | −185 | 786 | −505 | −568 | 955 |
| Net financials | −7 | 1 194 | 16 | 244 | 336 |
| Profit before tax | −193 | 1 981 | −488 | −324 | 1 211 |
| Tax | −0 | −0 | −0 | −0 | −12 |
| Net profit | −193 | 1 981 | −488 | −324 | 1 199 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 352 | 20 994 | 20 589 | 20 333 | 21 572 |
| Equity | 17 062 | 19 043 | 18 554 | 18 230 | 19 329 |
| Long-term debt | 1 810 | 1 713 | 1 705 | 1 680 | 1 679 |
| Short-term debt | 480 | 239 | 330 | 422 | 484 |
| Total debt | 2 290 | 1 952 | 2 035 | 2 102 | 2 163 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20202024
Equity ratio
89.6%
This company
38.2%
Market median
+135% vs market
20202024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20202024
Net profit margin
20.2%
This company
8.1%
Market median
+149% vs market
20202024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20202024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Gotflex AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helena Marie-Louise Aronsson | Deputy Board Member | 0 companies |
| Mats Stefan Aronsson | Board of Directors | 0 companies |