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Flexibility PEN AB
AB
Active
Org 5569147910
Allégatan 35, 447 31
Vårgårda
Removal services
·
NACE 4942
Est. 2012 · 13 years old
5 employees
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Sweden
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Companies
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Removal services
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Flexibility PEN AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
8M
4M
0M
7M
2021
7M
0%
2022
8M
+14%
2023
10M
+25%
2024
12M
+20%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
1M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
6 836
7 097
7 578
10 268
11 703
Staff expenses
—
−3 022
−2 989
—
−2 897
EBITDA
519
327
278
659
1 419
Depreciation & amort.
−255
−73
−231
−401
−394
EBIT
264
254
48
258
1 025
Net financials
−10
−1
54
−102
−61
Profit before tax
242
91
460
556
920
Tax
−53
−23
−81
−121
−198
Net profit
189
68
379
435
722
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 042
3 876
4 850
5 229
4 060
Equity
1 078
1 046
1 226
464
1 186
Long-term debt
0
455
1 207
932
586
Short-term debt
1 060
1 310
1 711
3 526
1 938
Total debt
1 060
1 765
2 918
4 458
2 524
Financial ratios
5-year trend
EBITDA margin
12.1%
This company
15.8%
Market median
23% below market
2021
2025
Equity ratio
29.2%
This company
38.2%
Market median
24% below market
2021
2025
Return on equity
60.9%
This company
18.4%
Market median
231% above market
2021
2025
Net profit margin
6.2%
This company
8.1%
Market median
23% below market
2021
2025
Asset turnover
2.88×
This company
1.12×
Market median
157% above market
2021
2025
Debt / equity
2.42×
This company
0.62×
Market median
290% 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 Flexibility PEN AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network