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Flex Interior Systems Aktiebolag
AB
Active
Org 5564533015
Skjutbanevägen 8, 703 69
Örebro
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1992 · 33 years old
20-49 employees
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Sweden
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Wholesale of wood, construction materials and sanitary equipment
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Flex Interior Systems Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
215M
162M
108M
54M
0M
2020: 134M
134M
2020
2021: 135M (+1% vs 2020)
135M
+1%
2021
2022: 173M (+28% vs 2021)
173M
+28%
2022
2023: 163M (-6% vs 2022)
163M
-6%
2023
2024: 145M (-11% vs 2023)
145M
-11%
2024
EBITDA
SEK millions
8M
4M
1M
-2M
-6M
2020: 5M
5M
2020
2021: 3M (-40% vs 2020)
3M
-40%
2021
2022: -2M (-167% vs 2021)
-2M
-167%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: -3M
-3M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
145 492
163 473
173 256
135 098
133 510
Staff expenses
—
—
—
—
—
EBITDA
−3 043
−389
−1 513
2 842
4 707
Depreciation & amort.
−485
−489
−470
−47
−34
EBIT
−3 528
−878
−1 983
2 795
4 673
Net financials
−177
−38
−151
52
−59
Profit before tax
114
−282
−371
2 016
3 458
Tax
−94
19
−28
−464
−781
Net profit
20
−263
−399
1 552
2 677
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
29 585
36 516
36 722
34 866
27 932
Equity
6 046
6 026
6 289
8 188
8 136
Long-term debt
0
0
0
0
0
Short-term debt
23 521
29 131
28 492
24 736
18 586
Total debt
23 521
29 131
28 492
24 736
18 586
Financial ratios
5-year trend
EBITDA margin
−2,1 %
This company
15,8 %
Market median
This company
Market median
113% below market
2020
2024
Equity ratio
20,4 %
This company
38,2 %
Market median
This company
Market median
47% below market
2020
2024
Return on equity
0,3 %
This company
18,4 %
Market median
This company
Market median
98% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
4,92×
This company
1,12×
Market median
This company
Market median
339% above market
2020
2024
Debt / equity
3,89×
This company
0,62×
Market median
This company
Market median
527% 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 Flex Interior Systems Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
