Riskpilot← Back to searchSign inGet full accessSwedflex Spis & Kamin AB
ABActiveOrg 5564731023Charlottenberg 2Wholesale of other household goods · NACE 4649Est. 19931-4 employees
Revenue 2024
SEK 3,7M
+126% vs 2023
EBITDA margin
29.9%
+103% vs 2023
Equity ratio
22.6%
Financial strength
Net profit 2024
SEK -59K
-39832% vs 2023
| Revenue | SEK 3,7M | +126% |
| EBITDA | SEK 1,1M | +103% |
| Net profit | SEK -59K | -39832% |
| Total assets | SEK 884K | +12% |
| Equity | SEK 200K | -23% |
| Employees | — | — |
Legal name
Swedflex Spis & Kamin AB
Org number
5564731023
Legal form
Aktiebolag
NACE code
4649 · Wholesale of other household goods
Founded
20 september 1993
Share capital
SEK 50 000
Employees
1-4
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
Aktiebolaget ska bedriva försäljning av eldstadsprodukter, restaurangverksamhet och därmed förenlig verksamhet.
Address
Charlottenberg 2
Phone
+46707288434
Email
jimmy@swedflexab.com
Risika for professionals
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 | 616 | 777 | 492 | 1 615 | 3 651 |
| Staff expenses | — | — | — | −1 077 | −2 537 |
| EBITDA | 74 | 183 | 485 | 538 | 1 090 |
| Depreciation & amort. | −0 | −0 | — | −14 | −85 |
| EBIT | 74 | 183 | 22 | −1 199 | −1 799 |
| Net financials | — | — | −0 | −1 | −6 |
| Profit before tax | 74 | 182 | 21 | 3 | −56 |
| Tax | −0 | −24 | −4 | −3 | −3 |
| Net profit | 74 | 158 | 17 | 0 | −59 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 463 | 512 | 458 | 791 | 884 |
| Equity | 83 | 241 | 258 | 259 | 200 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 380 | 270 | 200 | 532 | 684 |
| Total debt | 380 | 270 | 200 | 532 | 684 |
EBITDA margin
29.9%
This company
15.8%
Market median
+89% vs market
20202024
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
-29.4%
This company
18.4%
Market median
-260% vs market
20202024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20202024
Asset turnover
4.13×
This company
1.12×
Market median
+269% vs market
20202024
Debt / equity
3.43×
This company
0.62×
Market median
-453% 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) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Swedflex Skorstensprodukter AB
Swedflex Spis & Kamin AB Board members of Swedflex Spis & Kamin AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Hesselgren | Board of Directors | 0 companies |
| Lena Maria Sörman | Deputy Board Member | 0 companies |
| John Peter Hilding Plahn | Board of Directors | 0 companies |