Riskpilot← Back to searchSign inGet full accessEssge-Plast Aktiebolag
ABActiveOrg 5562674530Voltvägen 20Manufacture of other plastic products · NACE 2226Est. 198545 employees
Revenue 2024
SEK 85,1M
+7% vs 2023
EBITDA margin
7.2%
+1053% vs 2023
Equity ratio
21.7%
Financial strength
Net profit 2024
SEK 8K
+300% vs 2023
| Revenue | SEK 85,1M | +7% |
| EBITDA | SEK 6,1M | +1053% |
| Net profit | SEK 8K | +300% |
| Total assets | SEK 30,5M | -2% |
| Equity | SEK 6,6M | +0% |
| Employees | 45 | — |
Legal name
Essge-Plast Aktiebolag
Org number
5562674530
Legal form
Aktiebolag
NACE code
2226 · Manufacture of other plastic products
Founded
3 december 1985
Share capital
SEK 100 000
Employees
45 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av Tinnsten, Mats Erik Waldehorn, Alf Mikael Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva tillverkning och försäljning av formsprutande plastdetaljer samt därmed förenlig verksamhet.
Address
Voltvägen 20
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 73 800 | 96 962 | 95 443 | 79 746 | 85 129 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 634 | 4 604 | 3 991 | 530 | 6 111 |
| Depreciation & amort. | −1 462 | −1 696 | −1 717 | −1 568 | −1 298 |
| EBIT | 3 172 | 2 908 | 2 274 | −1 038 | 4 813 |
| Net financials | −547 | −648 | −1 339 | −2 050 | −1 957 |
| Profit before tax | 285 | 1 080 | 735 | 12 | 21 |
| Tax | −66 | −237 | −13 | −10 | −13 |
| Net profit | 219 | 843 | 722 | 2 | 8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 846 | 39 586 | 42 550 | 31 176 | 30 458 |
| Equity | 5 024 | 5 867 | 6 589 | 6 591 | 6 599 |
| Long-term debt | 4 938 | 9 479 | 12 251 | 5 198 | 3 634 |
| Short-term debt | 13 593 | 20 770 | 20 040 | 18 717 | 16 805 |
| Total debt | 18 531 | 30 249 | 32 291 | 23 915 | 20 439 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
21.7%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
2.79×
This company
1.12×
Market median
+149% vs market
20202024
Debt / equity
3.62×
This company
0.62×
Market median
-484% 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) | ||
AM Chief Executive Officer | Chief Executive Officer | 2020 |
LM Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
JK Chief Auditor | Chief Auditor | 2022 – 2025 |
MH Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2023 | |
| Former (1) | ||
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Essge Invest AB
Essge-Plast Aktiebolag Board members of Essge-Plast Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Karl Lahiru Nilsson | Chief Auditor | 0 companies |
| Alf Mikael Waldehorn | Chief Executive Officer | 0 companies |
| Lars Marcus Karlsson | Chief Auditor | 0 companies |
| Mats Henriksson | Chief Auditor | 0 companies |
| Mats Erik Tinnsten | Chairman | 0 companies |
| Sven Erik Jonsson | Deputy Board Member | 0 companies |
| Hans Martin Olofsson | Board of Directors | 0 companies |