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Plastomer Sweden Aktiebolag
AB
Active
Org 5560390279
Hultmansgatan 3, 593 32
Västervik
Manufacture of other parts and accessories for motor vehicles
· NACE 2932
Est. 1939
28 employees
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Manufacture of other parts and accessories for motor vehicles
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Plastomer Sweden Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
37M
55M
74M
51M
2020
55M
2021
64M
2022
62M
2023
60M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
6M
2020
8M
2021
7M
2022
6M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
50 697
54 840
63 674
62 456
59 776
Staff expenses
—
—
—
—
—
EBITDA
5 993
7 542
6 866
6 131
2 439
Depreciation & amort.
−270
−165
−569
−675
−692
EBIT
5 723
7 377
6 297
5 456
1 747
Net financials
61
91
−87
−3
133
Profit before tax
2 102
774
4 666
3 989
1 881
Tax
−455
−168
−988
−845
−441
Net profit
1 647
606
3 678
3 144
1 440
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 446
29 077
30 434
29 736
28 642
Equity
12 261
12 867
11 545
13 690
15 129
Long-term debt
0
0
0
0
0
Short-term debt
8 544
13 330
14 356
10 628
8 108
Total debt
8 544
13 330
14 356
10 628
8 108
Financial ratios
5-year trend
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
2020
2024
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
2020
2024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
2020
2024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Plastomer Sweden Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
