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ABActiveOrg 5568453038Lillebovägen 7Other building and industrial cleaning activities · NACE 8122Est. 20111-4 employees
Revenue 2024
SEK 6,8M
-29% vs 2023
EBITDA margin
39.1%
-33% vs 2023
Equity ratio
39.2%
Financial strength
Net profit 2024
SEK 1,5M
-38% vs 2023
| Revenue | SEK 6,8M | -29% |
| EBITDA | SEK 2,7M | -33% |
| Net profit | SEK 1,5M | -38% |
| Total assets | SEK 16,9M | -4% |
| Equity | SEK 6,6M | +8% |
| Employees | — | — |
Legal name
Flex Service i Skaraborg AB
Org number
5568453038
Legal form
Aktiebolag
NACE code
8122 · Other building and industrial cleaning activities
Founded
10 mars 2011
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 av styrelsen
Company purpose
Bolaget skall bedriva tvättnings- städnings- och saneringsverksamhet, målning, snöskottning, fastighetsunderhåll, fastighetsrenovering, vidare äga och förvalta värdepapper och fast egendom samt idka därmed förenlig verksamhet.
Address
Lillebovägen 7
Email
info@flexsanservice.se
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 | 7 338 | 6 985 | 9 089 | 9 563 | 6 823 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 531 | 2 080 | 3 921 | 3 993 | 2 669 |
| Depreciation & amort. | −307 | −264 | −303 | −225 | −210 |
| EBIT | 2 224 | 1 816 | 3 618 | 3 768 | 2 459 |
| Net financials | −10 | −3 | −1 | 79 | −151 |
| Profit before tax | 1 690 | 1 452 | 2 839 | 3 171 | 1 970 |
| Tax | −369 | −304 | −591 | −680 | −431 |
| Net profit | 1 321 | 1 148 | 2 248 | 2 491 | 1 539 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 465 | 6 665 | 9 052 | 17 642 | 16 893 |
| Equity | 2 993 | 3 303 | 4 633 | 6 114 | 6 623 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 238 |
| Short-term debt | 945 | 473 | 752 | 7 186 | 2 351 |
| Total debt | 945 | 473 | 752 | 7 186 | 5 589 |
EBITDA margin
39.1%
This company
15.8%
Market median
+147% vs market
20202024
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
23.2%
This company
18.4%
Market median
+26% vs market
20202024
Net profit margin
22.6%
This company
8.1%
Market median
+179% vs market
20202024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20202024
Debt / equity
1.55×
This company
0.62×
Market median
-150% 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 (1) | ||
MN Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Flex Service i Skaraborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Nils Rune Holmqvist | Chief Auditor | 0 companies |
| Liridon Sefaj | Board of Directors | 0 companies |
| Agron Arifaj | Chairman | 0 companies |
| Fitore Arifaj | Deputy Board Member | 0 companies |