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ABDissolvedOrg 5566058219Wholesale of computers, computer peripheral equipment and software · NACE 4651Est. 20010 employees
Revenue 2024
SEK 5,1M
+20% vs 2023
EBITDA margin
9.3%
-7% vs 2023
Equity ratio
84.8%
Financial strength
Net profit 2024
SEK 2,3M
+39% vs 2023
| Revenue | SEK 5,1M | +20% |
| EBITDA | SEK 475K | -7% |
| Net profit | SEK 2,3M | +39% |
| Total assets | SEK 9,2M | +12% |
| Equity | SEK 7,8M | +9% |
| Employees | 0 | — |
Legal name
Sun-Flex Miljö AB
Org number
5566058219
Legal form
Aktiebolag
NACE code
4651 · Wholesale of computers, computer peripheral equipment and software
Founded
25 januari 2001
Share capital
SEK 200 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva försäljning av ergonomiprodukter för kontorsarbetsplatser ävensom idka därmed förenlig verksamhet.
Address
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 | 1 817 | 4 650 | 4 846 | 4 248 | 5 105 |
| Staff expenses | — | — | — | — | −4 253 |
| EBITDA | 214 | 360 | 719 | 513 | 475 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | — |
| EBIT | 214 | 360 | 719 | 513 | 475 |
| Net financials | −1 | −9 | — | 1 | 1 |
| Profit before tax | 618 | 4 777 | 2 779 | 1 650 | 2 890 |
| Tax | 825 | −0 | −0 | −0 | −590 |
| Net profit | 1 443 | 4 777 | 2 779 | 1 650 | 2 300 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 426 | 8 689 | 9 402 | 8 228 | 9 202 |
| Equity | 2 453 | 7 231 | 8 010 | 7 160 | 7 799 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 973 | 1 458 | 1 392 | 1 068 | 1 403 |
| Total debt | 973 | 1 458 | 1 392 | 1 068 | 1 403 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
84.8%
This company
38.2%
Market median
+122% vs market
20202024
Return on equity
29.5%
This company
18.4%
Market median
+60% vs market
20202024
Net profit margin
45.0%
This company
8.1%
Market median
+456% vs market
20202024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20202024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TS | Audit | 2024 |
LJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
SO | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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SUN-FLEX AB
Sun-Flex Miljö AB Board members of Sun-Flex Miljö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tobias Sten Ove Thorsson | Audit | 0 companies |
| Sven Olof Christer Olsson | Audit | 0 companies |
| Lars Joakim Persson | Chief Executive Officer | 0 companies |
| Mona Leonora Segerman | Deputy Board Member | 0 companies |
| Bertil Erland Holmberg | Chairman | 0 companies |