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WorkFlex AB
AB
Active
Org 5593421612
Södra Skeppsbron 19, 802 87
Gävle
Joinery installation
·
NACE 4332
Est. 2021 · 4 years old
10-19 employees
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Sweden
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Companies
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Joinery installation
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WorkFlex AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
1M
2022
0M
2023
5M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2022
0M
0%
2023
1M
+100%
2024
Income statement
SEK thousands
Item
2022
2023
2024
Revenue
809
7
4 814
Staff expenses
−459
−173
−3 716
EBITDA
299
−221
769
Depreciation & amort.
−3
−12
−13
EBIT
296
−232
755
Net financials
0
2
0
Profit before tax
194
−129
576
Tax
−40
—
−113
Net profit
154
−129
463
Balance sheet
SEK thousands
Item
2022
2023
2024
Total assets
322
136
1 742
Equity
179
50
513
Long-term debt
—
—
—
Short-term debt
41
86
1 049
Total debt
41
86
1 049
Financial ratios
5-year trend
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
2022
2024
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
2022
2024
Return on equity
90.2%
This company
18.4%
Market median
+390% vs market
2022
2024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
2022
2024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
2022
2024
Debt / equity
2.39×
This company
0.62×
Market median
-285% vs market
2022
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 2021-10-21 – 2022-12-31
View
PDF
More on WorkFlex AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
