Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Kullaplast Aktiebolag
AB
Active
Org 5561899948
Hedgatan, 263 57
Höganäs
Manufacture of plastic plates, sheets, tubes and profiles
· NACE 2221
Est. 1975
50-99 employees
Watchlist
Share
Sweden
/
Companies
/
Manufacture of plastic plates, sheets, tubes and profiles
/
Kullaplast Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
104M
208M
312M
416M
231M
2021
362M
2022
294M
2023
243M
2024
264M
2025
EBITDA
SEK millions
0M
10M
21M
31M
41M
25M
2021
36M
2022
27M
2023
24M
2024
25M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
230 708
362 095
293 565
242 954
264 223
Staff expenses
—
—
—
—
—
EBITDA
24 833
35 504
27 289
24 335
25 467
Depreciation & amort.
−2 681
−3 163
−3 773
−4 862
−5 446
EBIT
22 152
32 341
23 516
19 473
20 021
Net financials
75
−1 318
1 152
1 891
937
Profit before tax
22 629
27 134
23 589
20 714
20 284
Tax
−4 986
−5 838
−5 000
−4 589
−4 497
Net profit
17 643
21 296
18 589
16 125
15 787
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
175 912
193 395
179 163
185 189
189 605
Equity
79 387
90 683
99 272
105 397
111 184
Long-term debt
0
0
0
0
0
Short-term debt
63 229
64 666
40 619
39 964
38 203
Total debt
63 229
64 666
40 619
39 964
38 203
Financial ratios
5-year trend
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
2021
2025
Equity ratio
58.6%
This company
38.2%
Market median
+53% vs market
2021
2025
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
2021
2025
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
2021
2025
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
2021
2025
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kullaplast Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
