Riskpilot← Back to searchSign inGet full accessMouldex Plast AB
ABActiveOrg 5561001701Estrids Väg 17Manufacture of other plastic products · NACE 2226Est. 196550-99 employees
Revenue 2024
SEK 127,5M
-4% vs 2023
EBITDA margin
13.5%
-6% vs 2023
Equity ratio
65.4%
Financial strength
Net profit 2024
SEK 8,1M
+10% vs 2023
| Revenue | SEK 127,5M | -4% |
| EBITDA | SEK 17,1M | -6% |
| Net profit | SEK 8,1M | +10% |
| Total assets | SEK 85,2M | -7% |
| Equity | SEK 55,7M | +6% |
| Employees | — | — |
Legal name
Mouldex Plast AB
Org number
5561001701
Legal form
Aktiebolag
NACE code
2226 · Manufacture of other plastic products
Founded
14 oktober 1965
Share capital
SEK 1 000 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva formsprutade plastprodukter samt därmed förenlig verksamhet.
Address
Estrids Väg 17
Phone
+4644246400
Risika for professionals
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 105 792 | 129 216 | 141 201 | 133 027 | 127 456 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 587 | 16 919 | 15 699 | 18 147 | 17 146 |
| Depreciation & amort. | −4 867 | −5 014 | −5 189 | −6 063 | −6 911 |
| EBIT | 11 720 | 11 905 | 10 510 | 12 084 | 10 235 |
| Net financials | −195 | −73 | −268 | −135 | −63 |
| Profit before tax | 11 525 | 11 831 | 5 091 | 9 249 | 10 173 |
| Tax | −2 452 | −2 442 | −980 | −1 921 | −2 109 |
| Net profit | 9 073 | 9 389 | 4 111 | 7 328 | 8 064 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 64 933 | 83 186 | 90 611 | 91 519 | 85 154 |
| Equity | 39 822 | 49 212 | 48 323 | 52 650 | 55 714 |
| Long-term debt | 4 664 | 8 126 | 9 736 | 7 500 | 2 046 |
| Short-term debt | 18 097 | 23 499 | 25 053 | 21 169 | 17 194 |
| Total debt | 22 761 | 31 625 | 34 789 | 28 669 | 19 240 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20202024
Equity ratio
65.4%
This company
38.2%
Market median
+71% vs market
20202024
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20202024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20202024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
IM Chief Auditor | Chief Auditor | 2022 |
RT Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Estrids AB
Mouldex Plast AB Board members of Mouldex Plast AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Marie Petersson | Chief Auditor | 0 companies |
| Rolf Tomas Persson | Chief Executive Officer | 0 companies |
| Peter James Michael Finch | Board of Directors | 0 companies |
| Stig Åke Niklas Mandelholm | Deputy Board Member | 0 companies |