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HRFlex AB
AB
Active
Org 5569854473
Måns Väg 2, 245 63
Hjärup
Business and other management consultancy activities
· NACE 7020
Est. 2014
0 employees
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Sweden
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Business and other management consultancy activities
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HRFlex AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
2M
2022
3M
2023
3M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
1M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
735
886
1 720
3 389
2 656
Staff expenses
—
—
−529
−1 648
−852
EBITDA
292
476
1 108
1 517
1 479
Depreciation & amort.
−0
−34
−34
−34
−34
EBIT
292
442
1 074
1 482
1 445
Net financials
—
—
0
6
117
Profit before tax
223
331
809
1 138
1 216
Tax
−48
−68
−167
−237
−255
Net profit
175
263
642
901
961
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
643
1 050
2 084
3 552
4 283
Equity
280
544
1 186
2 087
2 748
Long-term debt
0
0
—
—
—
Short-term debt
229
262
389
606
330
Total debt
229
262
389
606
330
Financial ratios
5-year trend
EBITDA margin
55.7%
This company
15.8%
Market median
+253% vs market
2020
2024
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
2020
2024
Return on equity
35.0%
This company
18.4%
Market median
+90% vs market
2020
2024
Net profit margin
36.2%
This company
8.1%
Market median
+347% vs market
2020
2024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
2020
2024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF