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UW-ELAST Aktiebolag
AB
Active
Org 5561211102
Förrådsgatan 38, 542 35
Mariestad
Manufacture of plastic plates, sheets, tubes and profiles
·
NACE 2221
Est. 1968 · 57 years old
125 employees
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Sweden
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Companies
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Manufacture of plastic plates, sheets, tubes and profiles
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UW-ELAST Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
252M
189M
126M
63M
0M
2020: 103M
103M
2020
2021: 107M (+4% vs 2020)
107M
+4%
2021
2022: 155M (+45% vs 2021)
155M
+45%
2022
2023: 171M (+10% vs 2022)
171M
+10%
2023
2024: 202M (+18% vs 2023)
202M
+18%
2024
EBITDA
SEK millions
29M
21M
14M
7M
0M
2020: 19M
19M
2020
2021: 17M (-11% vs 2020)
17M
-11%
2021
2022: 18M (+6% vs 2021)
18M
+6%
2022
2023: 22M (+22% vs 2022)
22M
+22%
2023
2024: 23M (+5% vs 2023)
23M
+5%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
202 457
171 142
154 563
106 534
102 966
Staff expenses
—
—
—
—
—
EBITDA
23 065
22 198
17 969
17 016
18 884
Depreciation & amort.
−4 117
−3 908
−3 900
−4 013
−4 279
EBIT
18 948
18 290
14 069
13 003
14 605
Net financials
−2 075
−2 040
−687
−407
−438
Profit before tax
2 830
6 532
9 164
1 880
11 404
Tax
−688
−1 443
−1 936
−408
−2 460
Net profit
2 142
5 089
7 228
1 472
8 944
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
170 341
159 664
153 812
112 373
94 789
Equity
47 715
45 573
40 485
33 256
31 784
Long-term debt
61 822
58 615
54 747
22 883
21 052
Short-term debt
44 506
39 222
46 044
44 916
31 151
Total debt
106 328
97 837
100 791
67 799
52 203
Financial ratios
5-year trend
EBITDA margin
11,4 %
This company
15,8 %
Market median
This company
Market median
28% below market
2020
2024
Equity ratio
28,0 %
This company
38,2 %
Market median
This company
Market median
27% below market
2020
2024
Return on equity
4,5 %
This company
18,4 %
Market median
This company
Market median
76% below market
2020
2024
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2020
2024
Asset turnover
1,19×
This company
1,12×
Market median
This company
Market median
6% above market
2020
2024
Debt / equity
2,57×
This company
0,62×
Market median
This company
Market median
315% above 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 UW-ELAST Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
