Riskpilot← Back to searchSign inGet full accessSolflex AB
ABActiveOrg 5565662672Garnisonsgatan 12Retail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 19994 employees
Revenue 2024
SEK 6,7M
-11% vs 2023
EBITDA margin
1.1%
-57% vs 2023
Equity ratio
37.1%
Financial strength
Net profit 2024
SEK 167K
+11% vs 2023
| Revenue | SEK 6,7M | -11% |
| EBITDA | SEK 75K | -57% |
| Net profit | SEK 167K | +11% |
| Total assets | SEK 2,6M | -30% |
| Equity | SEK 953K | -12% |
| Employees | 4 | — |
Legal name
Solflex AB
Org number
5565662672
Legal form
Aktiebolag
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
12 mars 1999
Share capital
SEK 100 000
Employees
4 (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 tillverkning, installation, försäljning och konsulttjänster inom området för solskydd och ljusavskärmningar såsom rullgardiner av metall, fasadpersienner, screens, skärmar, markiser av metall och textil för utomhusbruk, gardinskenor, persienner för inomhusbruk, vertikalgardiner, mörkläggningsgardiner, rullgardiner och solfilm.
Address
Garnisonsgatan 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 191 | 7 693 | 9 713 | 8 989 | 9 774 | 7 559 | 6 730 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 242 | 240 | 115 | 395 | 64 | 599 | 521 | 836 | 175 | 75 |
| Depreciation & amort. | −42 | −45 | −54 | −33 | −38 | −36 | −44 | −53 | −52 | −28 |
| EBIT | 200 | 195 | 61 | 362 | 26 | 563 | 477 | 783 | 123 | 47 |
| Net financials | −10 | −16 | −2 | 60 | 6 | −9 | −15 | 24 | 73 | 63 |
| Profit before tax | 221 | 128 | 39 | 312 | 32 | 439 | 412 | 707 | 196 | 220 |
| Tax | −50 | −33 | −13 | −73 | −10 | −112 | −78 | −152 | −45 | −53 |
| Net profit | 171 | 95 | 26 | 239 | 22 | 327 | 334 | 555 | 151 | 167 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 228 | 4 299 | 2 953 | 3 419 | 3 752 | 3 862 | 3 473 | 3 413 | 3 673 | 2 572 |
| Equity | 2 035 | 730 | 757 | 995 | 1 017 | 1 344 | 1 379 | 1 234 | 1 085 | 953 |
| Long-term debt | 695 | 2 077 | 809 | 809 | 809 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 253 | 1 197 | 1 207 | 1 325 | 1 637 | 2 113 | 1 640 | 1 624 | 2 033 | 1 175 |
| Total debt | 1 948 | 3 274 | 2 016 | 2 134 | 2 446 | 2 113 | 1 640 | 1 624 | 2 033 | 1 175 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20152024
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
20152024
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
20152024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20152024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20152024
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG | Audit | 2022 | — | — |
SI | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Exactab AB | Company | 100.0% | 100.0% | 2023 |
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Exactab AB
Solflex AB Board members of Solflex AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Göran Michael Starck | Audit | 0 companies |
| Sten Ivar Christer Kareld | Audit | 0 companies |
| Jan Rune Ingemar Wilthorn | Board of Directors | 0 companies |
| Lil Anne-Christin Wilthorn | Deputy Board Member | 0 companies |