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Floretten AB
AB
Active
Org 5569650897
Bergavägen 15, 254 66
Helsingborg
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2014 · 12 years old
12 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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Floretten AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
34M
25M
17M
8M
0M
22M
2021
25M
+14%
2022
26M
+4%
2023
27M
+4%
2024
27M
0%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2M
2021
3M
+50%
2022
1M
-67%
2023
2M
+100%
2024
1M
-50%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
22 340
24 678
25 852
27 105
27 432
Staff expenses
—
—
—
—
—
EBITDA
1 767
2 833
1 151
1 624
1 190
Depreciation & amort.
−239
−263
−204
−200
−157
EBIT
1 528
2 570
947
1 424
1 033
Net financials
−3
−7
1
18
161
Profit before tax
1 525
2 563
948
782
1 194
Tax
−469
−535
−203
−162
−250
Net profit
1 056
2 028
745
620
944
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
9 036
10 277
11 230
12 309
13 752
Equity
4 306
6 334
7 079
7 699
8 643
Long-term debt
0
0
0
0
1
Short-term debt
3 869
3 083
3 291
3 490
3 988
Total debt
3 869
3 083
3 291
3 490
3 989
Financial ratios
5-year trend
EBITDA margin
4.3%
This company
15.8%
Market median
73% below market
2021
2025
Equity ratio
62.8%
This company
38.2%
Market median
64% above market
2021
2025
Return on equity
10.9%
This company
18.4%
Market median
41% below market
2021
2025
Net profit margin
3.4%
This company
8.1%
Market median
58% below market
2021
2025
Asset turnover
1.99×
This company
1.12×
Market median
78% above market
2021
2025
Debt / equity
0.59×
This company
0.62×
Market median
5% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Floretten AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network