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Röchling Industrial Virserum AB
AB
Active
Org 5563372761
Virserum
Manufacture of plastic plates, sheets, tubes and profiles
· NACE 2221
Est. 1988
10-19 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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Röchling Industrial Virserum AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
35M
53M
70M
42M
2020
58M
2021
56M
2022
58M
2023
61M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
3M
2020
5M
2021
4M
2022
4M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 636
57 924
55 673
57 982
61 057
Staff expenses
—
—
—
—
—
EBITDA
3 335
4 846
4 289
3 944
3 238
Depreciation & amort.
−506
−531
−522
−617
−1 367
EBIT
2 829
4 315
3 767
3 327
1 871
Net financials
3
3
−6
166
758
Profit before tax
4 166
5 243
4 313
4 290
3 224
Tax
−892
−1 095
−896
−861
−679
Net profit
3 274
4 148
3 417
3 429
2 545
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
42 205
48 115
49 854
55 512
57 525
Equity
36 628
40 776
44 194
47 623
50 168
Long-term debt
0
0
0
0
0
Short-term debt
3 352
6 039
4 710
7 389
7 357
Total debt
3 352
6 039
4 710
7 389
7 357
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
87.2%
This company
38.2%
Market median
+128% vs market
2020
2024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
2020
2024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
2020
2024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
2020
2024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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 Röchling Industrial Virserum AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
