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Arla Plast AB
AB
Active
Org 5561312611
Västanåvägen 2, 591 75
Borensberg
Manufacture of plastic plates, sheets, tubes and profiles
·
NACE 2221
Est. 1969 · 56 years old
139 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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Arla Plast AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
771M
578M
385M
193M
0M
2020: 614M
614M
2020
2021: 619M (+1% vs 2020)
619M
+1%
2021
2022: 610M (-1% vs 2021)
610M
-1%
2022
2023: 609M (0% vs 2022)
609M
0%
2023
2024: 581M (-5% vs 2023)
581M
-5%
2024
EBITDA
SEK millions
108M
81M
54M
27M
0M
2020: 87M
87M
2020
2021: 64M (-26% vs 2020)
64M
-26%
2021
2022: 36M (-44% vs 2021)
36M
-44%
2022
2023: 56M (+56% vs 2022)
56M
+56%
2023
2024: 54M (-4% vs 2023)
54M
-4%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
581 000
608 700
610 122
618 501
614 077
Staff expenses
—
—
—
—
—
EBITDA
54 000
55 600
36 223
64 358
86 700
Depreciation & amort.
—
—
—
—
—
EBIT
54 000
55 600
36 223
64 358
86 700
Net financials
70 000
−24 600
−15 390
−207
−7 717
Profit before tax
112 000
46 500
36 807
50 933
63 512
Tax
−11 000
−10 200
−8 006
−10 825
−13 639
Net profit
101 000
36 300
28 801
40 108
49 873
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
578 000
499 700
462 688
417 915
396 624
Equity
323 000
248 200
202 738
203 938
163 830
Long-term debt
0
0
0
0
0
Short-term debt
95 000
104 300
109 724
73 295
105 330
Total debt
95 000
104 300
109 724
73 295
105 330
Financial ratios
5-year trend
EBITDA margin
9,3 %
This company
15,8 %
Market median
This company
Market median
41% below market
2020
2024
Equity ratio
55,9 %
This company
38,2 %
Market median
This company
Market median
46% above market
2020
2024
Return on equity
31,3 %
This company
18,4 %
Market median
This company
Market median
70% above market
2020
2024
Net profit margin
17,4 %
This company
8,1 %
Market median
This company
Market median
115% above market
2020
2024
Asset turnover
1,01×
This company
1,12×
Market median
This company
Market median
10% below market
2020
2024
Debt / equity
0,79×
This company
0,62×
Market median
This company
Market median
27% 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 Arla Plast AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
