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Milles Teknik-Plast Aktiebolag
AB
Active
Org 5561236927
Bergsjödalen 55, 415 68
Göteborg
Manufacture of builders’ ware of plastic
· NACE 2224
Est. 1969
20-49 employees
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Sweden
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Manufacture of builders’ ware of plastic
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Milles Teknik-Plast Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
20M
40M
60M
79M
45M
2020
53M
2021
69M
2022
66M
2023
58M
2024
EBITDA
SEK millions
0M
4M
8M
12M
16M
6M
2020
8M
2021
14M
2022
7M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
45 055
52 976
69 393
65 501
57 853
Staff expenses
—
—
—
—
—
EBITDA
6 487
7 944
14 171
6 876
7 538
Depreciation & amort.
−874
−832
−835
−728
−645
EBIT
5 613
7 112
13 336
6 148
6 893
Net financials
572
1 889
168
365
122
Profit before tax
5 354
7 738
11 210
5 521
6 736
Tax
−1 151
−1 511
−2 445
−1 221
−1 429
Net profit
4 203
6 227
8 765
4 300
5 307
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
39 685
44 640
55 437
62 627
65 290
Equity
18 637
23 864
30 129
31 429
34 736
Long-term debt
7 194
6 494
5 794
8 097
7 393
Short-term debt
5 006
4 105
6 471
9 065
8 847
Total debt
12 200
10 599
12 265
17 162
16 240
Financial ratios
5-year trend
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
2020
2024
Equity ratio
53.2%
This company
38.2%
Market median
+39% vs market
2020
2024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
2020
2024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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 Milles Teknik-Plast 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
