Riskpilot← Back to searchSign inGet full accessFlores Konsult AB
ABActiveOrg 5569425035Lesikavägen 71Intermediation service activities for specialised retail sale · NACE 4792Est. 20136 employees
Revenue 2024
SEK 26,8M
-6% vs 2023
EBITDA margin
5.0%
-54% vs 2023
Equity ratio
56.6%
Financial strength
Net profit 2024
SEK 951K
-56% vs 2023
| Revenue | SEK 26,8M | -6% |
| EBITDA | SEK 1,3M | -54% |
| Net profit | SEK 951K | -56% |
| Total assets | SEK 11,9M | -2% |
| Equity | SEK 6,8M | +11% |
| Employees | 6 | — |
Legal name
Flores Konsult AB
Org number
5569425035
Legal form
Aktiebolag
NACE code
4792 · Intermediation service activities for specialised retail sale
Founded
16 september 2013
Share capital
SEK 50 000
Employees
6 (FTE)
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 förmedla lastbilar och maskiner inom gräv och bygg mellan köpare och säljare, försäljning, import och export av lastbilar, maskiner inom gräv och bygg samt därmed förenlig verksamhet.
Address
Lesikavägen 71
Email
floreskonsult@outlook.com
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 | 17 235 | 20 103 | 26 458 | 28 664 | 26 832 |
| Staff expenses | — | — | −2 427 | — | — |
| EBITDA | 906 | 1 282 | 1 738 | 2 867 | 1 329 |
| Depreciation & amort. | −0 | −0 | — | −49 | −54 |
| EBIT | 906 | 1 282 | 1 738 | 2 818 | 1 275 |
| Net financials | −195 | −95 | −70 | −89 | −72 |
| Profit before tax | 482 | 890 | 1 251 | 2 729 | 1 204 |
| Tax | −148 | −185 | −258 | −563 | −253 |
| Net profit | 334 | 705 | 993 | 2 166 | 951 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 147 | 8 027 | 10 101 | 12 155 | 11 933 |
| Equity | 2 545 | 3 250 | 4 243 | 6 109 | 6 760 |
| Long-term debt | 730 | 3 857 | 3 057 | 2 987 | 2 795 |
| Short-term debt | 4 642 | 394 | 1 858 | 2 116 | 1 435 |
| Total debt | 5 372 | 4 251 | 4 915 | 5 103 | 4 230 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
56.6%
This company
38.2%
Market median
+48% vs market
20202024
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20202024
Debt / equity
0.77×
This company
0.62×
Market median
+24% 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) | ||
EA | Audit | 2022 |
| 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 Flores Konsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Arne Peter Sandberg | Audit | 0 companies |
| Ernesto Flores Davila | Board of Directors | 0 companies |
| Peter Arne Marcus Jendrell | Deputy Board Member | 0 companies |