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Kungälvs Plastteknik Aktiebolag
AB
Active
Org 5563485274
Rollsbovägen 50, 442 40
Kungälv
Manufacture of plastic plates, sheets, tubes and profiles
· NACE 2221
Est. 1989
5-9 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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Kungälvs Plastteknik Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
15M
22M
30M
8M
2020
18M
2021
22M
2022
26M
2023
25M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
-1M
2020
2M
2021
4M
2022
5M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 100
17 861
22 078
26 276
25 134
Staff expenses
—
—
—
—
—
EBITDA
−587
2 411
3 617
4 500
3 444
Depreciation & amort.
−42
−998
−1 029
−1 258
−1 370
EBIT
−629
1 413
2 588
3 242
2 074
Net financials
−5
5
39
197
167
Profit before tax
−23
217
−663
−866
−914
Tax
−4
−212
−31
21
22
Net profit
−27
5
−694
−845
−892
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 019
13 164
15 238
14 721
13 563
Equity
2 559
8 122
7 428
6 583
5 691
Long-term debt
0
0
0
0
0
Short-term debt
1 328
3 191
5 691
6 079
5 862
Total debt
1 328
3 191
5 691
6 079
5 862
Financial ratios
5-year trend
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
2020
2024
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
-15.7%
This company
18.4%
Market median
-185% vs market
2020
2024
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
2020
2024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
2020
2024
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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 2020-07-01 – 2020-12-31
View
PDF
More on Kungälvs Plastteknik 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
