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Flexite AB
AB
Active
Org 5566266028
Sjögatan 1 A, 891 60
Örnsköldsvik
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2002 · 24 years old
14 employees
Overvåg
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Sweden
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Companies
/
Computer consultancy and computer facilities management activities
/
Flexite AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
19M
28M
38M
24M
2020
23M
2021
33M
2022
26M
2023
26M
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
5M
2020
3M
-40%
2021
4M
+33%
2022
2M
-50%
2023
3M
+50%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 796
22 847
33 340
25 634
25 558
Staff expenses
—
—
—
−12 701
−12 704
EBITDA
4 614
3 469
3 701
1 699
2 713
Depreciation & amort.
−388
−339
−969
−920
−955
EBIT
4 226
3 130
2 732
779
1 758
Net financials
—
41
32
96
198
Profit before tax
4 226
3 171
2 764
355
157
Tax
−912
−684
−584
−84
−10
Net profit
3 314
2 487
2 180
271
147
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 568
11 671
15 915
15 690
16 780
Equity
3 959
3 646
2 826
2 047
2 194
Long-term debt
0
0
0
—
—
Short-term debt
8 608
8 025
13 089
13 643
14 586
Total debt
8 608
8 025
13 089
13 643
14 586
Financial ratios
5-year trend
EBITDA-margin
10.6%
This company
15.8%
Market median
-33% vs market
2020
2024
Soliditetsgrad
13.1%
This company
38.2%
Market median
-66% vs market
2020
2024
Egenkapitalforrentning
6.7%
This company
18.4%
Market median
-64% vs market
2020
2024
Nettoresultatgrad
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Aktivomsætning
1.52×
This company
1.12×
Market median
+36% vs market
2020
2024
Gæld/egenkapital
6.65×
This company
0.62×
Market median
-973% 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 2021-09-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Flexite AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
