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Flex Entreprenad (Sverige) AB
AB
Active
Org 5568722093
Travbanevägen 12, 302 59
Halmstad
Site preparation
·
NACE 4312
Est. 2011 · 14 years old
2 employees
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Sweden
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Site preparation
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Flex Entreprenad (Sverige) AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2021: 11M
11M
2021
2022: 9M (-18% vs 2021)
9M
-18%
2022
2023: 7M (-22% vs 2022)
7M
-22%
2023
2024: 4M (-43% vs 2023)
4M
-43%
2024
2025: 1M (-75% vs 2024)
1M
-75%
2025
EBITDA
SEK millions
2M
1M
-1M
-2M
-3M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: -2M (-100% vs 2023)
-2M
-100%
2024
2025: 1M (+150% vs 2024)
1M
+150%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 302
3 564
7 456
9 356
11 490
Staff expenses
−0
—
—
—
—
EBITDA
562
−2 043
−663
−68
171
Depreciation & amort.
−38
−37
−64
−81
−82
EBIT
524
−2 080
−727
−149
89
Net financials
−121
−156
22
216
−9
Profit before tax
403
−636
−704
66
81
Tax
—
−0
−0
−0
−0
Net profit
403
−636
−704
66
81
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 067
1 495
3 035
4 195
4 096
Equity
517
114
750
1 454
1 388
Long-term debt
—
0
0
484
614
Short-term debt
1 550
1 380
2 285
2 257
2 093
Total debt
1 550
1 380
2 285
2 741
2 707
Financial ratios
5-year trend
EBITDA margin
43,2 %
This company
15,8 %
Market median
This company
Market median
173% above market
2021
2025
Equity ratio
25,0 %
This company
38,2 %
Market median
This company
Market median
35% below market
2021
2025
Return on equity
77,9 %
This company
18,4 %
Market median
This company
Market median
323% above market
2021
2025
Net profit margin
30,9 %
This company
8,1 %
Market median
This company
Market median
281% above market
2021
2025
Asset turnover
0,63×
This company
1,12×
Market median
This company
Market median
44% below market
2021
2025
Debt / equity
3,00×
This company
0,62×
Market median
This company
Market median
384% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Flex Entreprenad (Sverige) AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network