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Flexbo Resurs & Individstöd AB
AB
Active
Org 5590061189
Stockholm
Other residential care activities n.e.c.
· NACE 8799
Est. 2015
23 employees
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Other residential care activities n.e.c.
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Flexbo Resurs & Individstöd AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
22M
44M
66M
87M
21M
2020
37M
2021
47M
2022
56M
2023
76M
2024
EBITDA
SEK millions
0M
4M
8M
12M
16M
1M
2020
1M
2021
4M
2022
7M
2023
14M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 911
37 097
47 275
55 523
76 019
Staff expenses
—
—
—
—
—
EBITDA
1 137
503
3 673
6 875
14 399
Depreciation & amort.
−52
−52
−52
−52
−40
EBIT
1 085
451
3 621
6 823
14 359
Net financials
−9
−23
−13
—
−12
Profit before tax
1 076
428
3 607
6 823
14 346
Tax
−370
−232
−780
−1 470
−3 036
Net profit
706
196
2 827
5 353
11 310
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 652
6 194
10 032
14 339
24 263
Equity
1 747
1 943
4 770
8 457
11 767
Long-term debt
649
1 213
358
67
49
Short-term debt
2 259
3 038
4 903
5 816
12 447
Total debt
2 908
4 251
5 261
5 883
12 496
Financial ratios
5-year trend
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
2020
2024
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
2020
2024
Return on equity
96.1%
This company
18.4%
Market median
+422% vs market
2020
2024
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
2020
2024
Asset turnover
3.13×
This company
1.12×
Market median
+179% vs market
2020
2024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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
More on Flexbo Resurs & Individstöd AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network