Riskpilot← Back to searchSign inGet full accessFlex Services Sverige AB
ABDissolvedOrg 5591311930Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20170 employees
Revenue 2023
SEK 25,4M
+17% vs 2022
EBITDA margin
28.8%
+32% vs 2022
Equity ratio
63.0%
Financial strength
Net profit 2023
SEK 5,9M
+80% vs 2022
| Revenue | SEK 25,4M | +17% |
| EBITDA | SEK 7,3M | +32% |
| Net profit | SEK 5,9M | +80% |
| Total assets | SEK 19,7M | +46% |
| Equity | SEK 12,4M | +91% |
| Employees | 0 | — |
Legal name
Flex Services Sverige AB
Org number
5591311930
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
30 oktober 2017
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva konsultation och service inom lönehantering och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Revenue | 1 249 | 5 227 | 7 730 | 15 224 | 21 704 | 25 422 |
| Staff expenses | — | — | — | — | — | −13 889 |
| EBITDA | 10 | 618 | 619 | 4 109 | 5 556 | 7 332 |
| Depreciation & amort. | −0 | −0 | −0 | −53 | −82 | −82 |
| EBIT | 10 | 618 | 619 | 4 056 | 5 474 | 7 250 |
| Net financials | −1 | −1 | −1 | −4 | — | 241 |
| Profit before tax | 9 | 467 | 468 | 3 052 | 4 174 | 7 491 |
| Tax | −2 | −101 | −102 | −632 | −874 | −1 559 |
| Net profit | 7 | 366 | 366 | 2 420 | 3 300 | 5 932 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Total assets | 1 004 | 2 865 | 3 083 | 7 658 | 13 498 | 19 747 |
| Equity | 57 | 423 | 789 | 3 208 | 6 508 | 12 440 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 947 | 2 292 | 1 994 | 3 150 | 4 390 | 4 707 |
| Total debt | 947 | 2 292 | 1 994 | 3 150 | 4 390 | 4 707 |
EBITDA margin
28.8%
This company
15.8%
Market median
+82% vs market
20182023
Equity ratio
63.0%
This company
38.2%
Market median
+65% vs market
20182023
Return on equity
47.7%
This company
18.4%
Market median
+159% vs market
20182023
Net profit margin
23.3%
This company
8.1%
Market median
+188% vs market
20182023
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20182023
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20182023
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-10-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Auditor | Chief Auditor | 2022 | — | — |
BF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TE Audit | Audit | 2022 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flex Applications Sverige AB | Company | 100.0% | 100.0% | 2024 |
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VISMA ASVisma Sverige Holding AktiebolagFlex Applications Sverige AB
Flex Services Sverige AB (this company)Board members of Flex Services Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monica Marika Sengoltz | Chief Auditor | 0 companies |
| Björn Fredrik Jareblad | Chief Executive Officer | 0 companies |
| Terje Eggen | Audit | 0 companies |
| Jane Elisabeth Lundgren Eriksson | Chief Executive Officer | 0 companies |
| Veronica Tjomsland | Deputy Board Member | 0 companies |
| Pär Lennart Harald Johansson | Board of Directors | 0 companies |
| Miran Dennerqvist | Chairman | 0 companies |