Riskpilot← Back to searchSign inGet full accessFlexkonsult Sverige AB
ABActiveOrg 5568596612StockholmRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 20110 employees
Revenue 2024
SEK 1,1M
-35% vs 2023
EBITDA margin
45.9%
+167% vs 2023
Equity ratio
54.2%
Financial strength
Net profit 2024
SEK 386K
+395% vs 2023
| Revenue | SEK 1,1M | -35% |
| EBITDA | SEK 499K | +167% |
| Net profit | SEK 386K | +395% |
| Total assets | SEK 917K | +72% |
| Equity | SEK 497K | +167% |
| Employees | 0 | — |
Legal name
Flexkonsult Sverige AB
Org number
5568596612
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
18 juli 2011
Share capital
SEK 50 000
Employees
0
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
Bolagetsverksamhet skall vara konsultverksamhet inom arbetsledning, projektledning, besiktningar och vara kvalitetsansvarig i fastighets- och entreprenadverksamhet. Bolaget skall bedriva handel med bygginventarier, fastighets- interiörer och därmed förenlig verksamhet. Bolaget skall bedriva byggverksamhet och därmed förenlig verksamhet. Bolaget skall äga, förvalta, förädla fastigheter, värdepapper och lös egendom och därmed förenlig verksamhet.
Address
Stockholm
Email
info@sgsstockholm.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 | 1 174 | 1 056 | 1 747 | 1 685 | 1 087 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 56 | 422 | 131 | 187 | 499 |
| Depreciation & amort. | −15 | −15 | −15 | −0 | −0 |
| EBIT | 41 | 407 | 116 | 187 | 499 |
| Net financials | −1 | −7 | −1 | −2 | — |
| Profit before tax | 26 | 325 | 68 | 119 | 499 |
| Tax | −9 | −68 | −30 | −41 | −113 |
| Net profit | 17 | 257 | 38 | 78 | 386 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 383 | 732 | 549 | 532 | 917 |
| Equity | 74 | 331 | 109 | 186 | 497 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 295 | 312 | 304 | 143 | 217 |
| Total debt | 295 | 312 | 304 | 143 | 217 |
EBITDA margin
45.9%
This company
15.8%
Market median
+191% vs market
20202024
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
20202024
Return on equity
77.7%
This company
18.4%
Market median
+322% vs market
20202024
Net profit margin
35.5%
This company
8.1%
Market median
+338% vs market
20202024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Flexkonsult Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Olof Söderström | Board of Directors | 0 companies |
| Tomas Lennart Näslund | Deputy Board Member | 0 companies |