Riskpilot← Back to searchSign inGet full accessFlexio AB
ABActiveOrg 5592032618Nordenskiöldsgatan 24Computer consultancy and computer facilities management activities · NACE 6220Est. 20190 employees
Revenue 2024
SEK 2,6M
+13% vs 2023
EBITDA margin
41.4%
+19% vs 2023
Equity ratio
20.8%
Financial strength
Net profit 2024
SEK 317K
+330% vs 2023
| Revenue | SEK 2,6M | +13% |
| EBITDA | SEK 1,1M | +19% |
| Net profit | SEK 317K | +330% |
| Total assets | SEK 7,3M | +5% |
| Equity | SEK 1,5M | +26% |
| Employees | 0 | — |
Legal name
Flexio AB
Org number
5592032618
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
23 april 2019
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Företaget skall bedriva verksamhet inom bemanning- och rekryterings- området och därmed förenlig verksamhet.
Address
Nordenskiöldsgatan 24
Email
marcus.ekstrom@flexio.com
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 1 643 | 2 250 | 2 340 | 2 640 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | 101 | −1 004 | 355 | 637 | 914 | 1 092 |
| Depreciation & amort. | −0 | −59 | −216 | −351 | −546 | −610 |
| EBIT | 101 | −1 063 | 139 | 286 | 368 | 482 |
| Net financials | — | — | −2 | −36 | −56 | −43 |
| Profit before tax | 101 | 37 | 837 | 650 | −138 | 364 |
| Tax | −22 | −8 | −174 | −134 | −0 | −47 |
| Net profit | 79 | 29 | 663 | 516 | −138 | 317 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 540 | 1 498 | 3 031 | 4 766 | 6 938 | 7 277 |
| Equity | 129 | 158 | 822 | 1 337 | 1 200 | 1 517 |
| Long-term debt | 0 | 0 | 0 | 578 | 444 | 311 |
| Short-term debt | 411 | 1 340 | 2 209 | 2 851 | 5 293 | 5 375 |
| Total debt | 411 | 1 340 | 2 209 | 3 429 | 5 737 | 5 686 |
EBITDA margin
41.4%
This company
15.8%
Market median
+162% vs market
20192024
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
20192024
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
20192024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20192024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20192024
Debt / equity
3.80×
This company
0.62×
Market median
-513% vs market
20192024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- 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 2019-04-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Addknow AB | Company | 80.0% | 80.0% | 2023 |
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Addknow AB
Flexio AB Board members of Flexio AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Henriksson | Audit | 0 companies |
| Carl Marcus Ekström | Chairman | 0 companies |
| Rolf Magnus Viklund | Board of Directors | 0 companies |
| Ted Benny Konrad Grahn | Board of Directors | 0 companies |