Riskpilot← Back to searchSign inGet full accessFLOS Sverige AB
ABActiveOrg 5566659032HelsingborgRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20044 employees
Revenue 2024
SEK 4,6M
-62% vs 2023
EBITDA margin
5.5%
-61% vs 2023
Equity ratio
83.5%
Financial strength
Net profit 2024
SEK 197K
-71% vs 2023
| Revenue | SEK 4,6M | -62% |
| EBITDA | SEK 252K | -61% |
| Net profit | SEK 197K | -71% |
| Total assets | SEK 9,5M | -15% |
| Equity | SEK 8M | +3% |
| Employees | 4 | — |
Legal name
FLOS Sverige AB
Org number
5566659032
Legal form
Aktiebolag
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
4 september 2004
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 av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva detalj- och grossisthandel av belysningsartiklar och därmed förenlig verksamhet.
Address
Helsingborg
Phone
+4686604405
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 | 10 288 | 10 193 | 9 995 | 12 110 | 4 555 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 606 | 599 | 583 | 652 | 252 |
| Depreciation & amort. | −92 | −89 | −83 | −47 | −0 |
| EBIT | 514 | 510 | 500 | 605 | 252 |
| Net financials | −6 | −20 | −20 | 218 | 5 |
| Profit before tax | 531 | 498 | 511 | 856 | 256 |
| Tax | −121 | −106 | −109 | −186 | −59 |
| Net profit | 410 | 392 | 402 | 670 | 197 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 757 | 8 493 | 9 079 | 11 204 | 9 537 |
| Equity | 6 302 | 6 693 | 7 095 | 7 765 | 7 963 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 384 | 1 736 | 1 951 | 3 438 | 1 574 |
| Total debt | 1 384 | 1 736 | 1 951 | 3 438 | 1 574 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
83.5%
This company
38.2%
Market median
+119% vs market
20202024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20202024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 (3) | ||
TE Chief Auditor | Chief Auditor | 2020 |
CM Chief Executive Officer | Chief Executive Officer | 2026 |
PC Authorized Recipient of Service | Authorized Recipient of Service | 2024 |
| Former (1) | ||
HJ Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2026 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2024 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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FLOS SCANDINAVIA A/S
FLOS Sverige AB (this company)Board members of FLOS Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tord Erik Sassler | Chief Auditor | 0 companies |
| Carlo Moro | Chief Executive Officer | 0 companies |
| Henrik Jimmy Kjellander | Authorized Recipient of Service | 0 companies |
| Pontus Carl Roland Falck | Authorized Recipient of Service | 0 companies |
| Manuel Perani | Chairman | 0 companies |
| Elisabetta Scotti | Board of Directors | 0 companies |
| Matteo Luoni | Chairman | 0 companies |
| Pablo Miguel Illueca Bel | Chairman | 0 companies |
| Kim Puggaard | Board of Directors | 0 companies |
| Piero Gandini | Board of Directors | 0 companies |
| Roberta Silva | Chairman | 0 companies |
| Leonardo Venturini | Board of Directors | 0 companies |