Ekflex AB

ABActive

Org 5590739024Thure Sällbergsgatan 15 B, 331 32 VärnamoWholesale of hardware, plumbing and heating equipment and supplies· NACE 4684Est. 2016 · 10 years old1-4 employees

Overview

Ekflex AB is a Swedish AB based in Värnamo, operating in the Wholesale of hardware, plumbing and heating equipment and supplies sector. Incorporated in 2016, the company reported revenue of SEK 2.2m in its latest annual filing.

Revenue 2025

2.2M SEK

−43% vs 2024

EBITDA margin

0.5 %

−68% vs 2024

Net profit 2025

-0M SEK

-104% vs 2024

Key ratios

See full ratios →

55.0 %

Average

Around the average of companies in the same industry

20212025

1.8×

Average

Around the average of companies in the same industry

20212025

-0.3 %

Weak

Among the 40% lowest rated companies in the industry

20212025

EBITDA — year on year

SEK thousands

Key figures

Annual report 2025

Revenue	2.2M SEK	-43%
EBITDA	0M SEK	-68%
Net profit	-0M SEK	-104%
Total assets	0.6M SEK	-35%
Equity	0.3M SEK	-39%
Employees	—	—

Contact

Address

Thure Sällbergsgatan 15 B, 331 32 Värnamo

info@ekflex.com

Risika for professionals

Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.

Visit risika.com

Financial development

In its most recent annual report (2025), Ekflex AB reported revenue of SEK 2.2m, a decrease of 43% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net loss of SEK 1.5k, and the EBITDA margin stood at 0.5%.

At the end of 2025, equity financed 55% of the balance sheet, and current assets covered short-term debt 1.8 times.

Financials

Revenue

SEK thousands

EBITDA

SEK thousands

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

Get a credit rating – not just the numbers

Financial statements show the past. Risika gives you a score and a recommended credit limit, so you know what the numbers mean for your risk.

See the credit rating

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 %

20212025

Equity ratio

55.0 %

Average

Around the average of companies in the same industry

20212025

Return on equity

-0.5 %

Weak

Among the 40% lowest rated companies in the industry

20212025

Net profit margin

-0.1 %

Weak

Among the 30% lowest rated companies in the industry

20212025

Asset turnover

3.83×

Very strong

Among the 20% highest rated companies in the industry

20212025

Debt / equity

0.82×

Average

Around the average of companies in the same industry

20212025

Sector performance

27 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginStrong

Among the 40% highest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginWeak

Among the 40% lowest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginWeak

Among the 30% lowest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Weak

Among the 40% lowest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Weak

Among the 40% lowest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Weak

Among the 40% lowest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Average

Around the average of companies in the same industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioWeak

Among the 40% lowest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioAverage

Around the average of companies in the same industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioAverage

Around the average of companies in the same industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioWeak

Among the 40% lowest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityAverage

Around the average of companies in the same industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Cash conversion ratioVery weak

Among the 10% lowest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Fixed assets to long-term capitalNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Debt & solvency

Solidity ratioAverage

Around the average of companies in the same industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioAverage

Around the average of companies in the same industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityAverage

Around the average of companies in the same industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityAverage

Around the average of companies in the same industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtWeak

Among the 40% lowest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtAverage

Around the average of companies in the same industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageAverage

Around the average of companies in the same industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtAverage

Around the average of companies in the same industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginWeak

Among the 40% lowest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverVery strong

Among the 20% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverWeak

Among the 30% lowest rated companies in the industry

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Equity to contributed capitalAverage

Around the average of companies in the same industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery weak

Among the 20% lowest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtStrong

Among the 30% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

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

People & ownership

Management

Actively employed in the business

No data on file.

Board of directors

Non-executive oversight

Name	Role	Member since
Current (2)
RM Rebecka Magdalena Ek Board of Directors	Board of Directors	2021
TS Thomas Sören Ek Deputy Board Member	Deputy Board Member	2022

Former (1)


DJ Daniel Johan Marcus Backstig Deputy Board Member	Deputy Board Member	2021 – 2022

Shareholders

Active legal owners

No shareholder data available.

One in three Danish companies experiences fraud

Sound familiar? See how to strengthen your defences and catch suspicious changes in ownership and management in time.

See the fraud module

Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Ekflex AB also hold positions in 8 other companies.

Person	Role here	Other companies
Rebecka Magdalena Ek	Board of Directors	4 companies
Daniel Johan Marcus Backstig	Deputy Board Member	4 companies

Frequently asked questions

What is the Org number of Ekflex AB?

Ekflex AB is registered with Bolagsverket / SCB under Org 5590739024.

What is the revenue of Ekflex AB?

Ekflex AB reported revenue of SEK 2.2m in 2025.

Where is Ekflex AB headquartered?

Ekflex AB's registered address is Thure Sällbergsgatan 15 B.