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Converflex Aktiebolag
AB
Active
Org 5564435120
Tegelbruksvägen 15, 891 55
Arnäsvall
Other printing
·
NACE 1812
Est. 1992 · 34 years old
34 employees
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Sweden
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Companies
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Other printing
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Converflex Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
169M
127M
85M
42M
0M
2020: 92M
92M
2020
2021: 107M (+16% vs 2020)
107M
+16%
2021
2022: 122M (+14% vs 2021)
122M
+14%
2022
2023: 123M (+1% vs 2022)
123M
+1%
2023
2024: 136M (+11% vs 2023)
136M
+11%
2024
EBITDA
SEK millions
17M
13M
9M
4M
0M
2020: 6M
6M
2020
2021: 9M (+50% vs 2020)
9M
+50%
2021
2022: 14M (+56% vs 2021)
14M
+56%
2022
2023: 10M (-29% vs 2022)
10M
-29%
2023
2024: 12M (+20% vs 2023)
12M
+20%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
135 855
123 108
121 835
106 964
91 806
Staff expenses
−25 209
−20 410
—
—
—
EBITDA
12 004
10 169
13 730
8 528
5 549
Depreciation & amort.
−3 729
−1 978
−2 907
−3 034
−2 421
EBIT
8 275
8 191
10 823
5 494
3 128
Net financials
−46
31
−155
−180
−137
Profit before tax
3 857
3 317
8 667
6 656
1 413
Tax
−843
−737
−1 822
−1 398
−336
Net profit
3 014
2 580
6 845
5 258
1 077
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
76 147
69 644
58 916
48 656
55 374
Equity
33 418
30 405
27 824
20 980
15 722
Long-term debt
7 687
8 856
5 142
6 428
7 714
Short-term debt
18 884
18 600
19 041
16 340
25 724
Total debt
26 571
27 456
24 183
22 768
33 438
Financial ratios
5-year trend
EBITDA margin
8,8 %
This company
15,8 %
Market median
This company
Market median
44% below market
2020
2024
Equity ratio
43,9 %
This company
38,2 %
Market median
This company
Market median
15% above market
2020
2024
Return on equity
9,0 %
This company
18,4 %
Market median
This company
Market median
51% below market
2020
2024
Net profit margin
2,2 %
This company
8,1 %
Market median
This company
Market median
73% below market
2020
2024
Asset turnover
1,78×
This company
1,12×
Market median
This company
Market median
59% above market
2020
2024
Debt / equity
1,28×
This company
0,62×
Market median
This company
Market median
106% above 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 Converflex Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
