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Flexi Heater Sverige AB
AB
Dissolved
Org 5568891849
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2012 · 14 years old
0 employees
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Sweden
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Other specialised construction activities n.e.c.
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Flexi Heater Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2018: 2M
2M
2018
2019: 5M (+150% vs 2018)
5M
+150%
2019
2020: 6M (+20% vs 2019)
6M
+20%
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
EBITDA
SEK millions
6M
5M
3M
2M
0M
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 4M (+300% vs 2019)
4M
+300%
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 2M (-60% vs 2021)
2M
-60%
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
6 693
6 369
5 597
4 533
2 335
Staff expenses
—
—
—
—
—
EBITDA
2 122
4 854
3 651
916
800
Depreciation & amort.
−0
−0
−5
−5
−5
EBIT
2 122
4 854
3 646
911
795
Net financials
−3
288
−1
—
—
Profit before tax
120
5 141
2 745
686
515
Tax
−28
−1 001
−588
−147
−113
Net profit
92
4 140
2 157
539
402
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
4 650
7 691
7 022
3 695
2 134
Equity
2 065
4 292
3 152
995
456
Long-term debt
0
0
1 222
1 222
1 222
Short-term debt
1 300
2 113
1 363
1 093
296
Total debt
1 300
2 113
2 585
2 315
1 518
Financial ratios
5-year trend
EBITDA margin
31,7 %
This company
15,8 %
Market median
This company
Market median
101% above market
2018
2022
Equity ratio
44,4 %
This company
38,2 %
Market median
This company
Market median
16% above market
2018
2022
Return on equity
4,5 %
This company
18,4 %
Market median
This company
Market median
76% below market
2018
2022
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2018
2022
Asset turnover
1,44×
This company
1,12×
Market median
This company
Market median
29% above market
2018
2022
Debt / equity
1,25×
This company
0,62×
Market median
This company
Market median
102% above market
2018
2022
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on Flexi Heater 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
