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Ekflex AB
AB
Active
Org 5590739024
Thure Sällbergsgatan 15 B, 331 32
Värnamo
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2016 · 9 years old
1 employees
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Sweden
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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Ekflex AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 2M (-50% vs 2024)
2M
-50%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 156
3 810
3 088
3 062
682
Staff expenses
−783
−944
−1 130
−899
—
EBITDA
11
34
153
872
331
Depreciation & amort.
—
—
—
—
−0
EBIT
11
34
153
872
331
Net financials
1
15
64
−1
−1
Profit before tax
12
49
217
871
330
Tax
−13
−12
−50
−185
−68
Net profit
−1
36
167
685
262
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
563
869
1 108
1 556
534
Equity
310
511
775
888
383
Long-term debt
—
—
—
—
0
Short-term debt
253
357
333
669
152
Total debt
253
357
333
669
152
Financial ratios
5-year trend
EBITDA margin
0,5 %
This company
15,8 %
Market median
This company
Market median
97% below market
2021
2025
Equity ratio
55,0 %
This company
38,2 %
Market median
This company
Market median
44% above market
2021
2025
Return on equity
−0,5 %
This company
18,4 %
Market median
This company
Market median
103% below market
2021
2025
Net profit margin
−0,1 %
This company
8,1 %
Market median
This company
Market median
101% below market
2021
2025
Asset turnover
3,83×
This company
1,12×
Market median
This company
Market median
242% above market
2021
2025
Debt / equity
0,82×
This company
0,62×
Market median
This company
Market median
32% 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 Ekflex AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network