Riskpilot← Back to searchSign inGet full accessAQ Plast AB
ABActiveOrg 5564972239Regattagatan 16Manufacture of other plastic products · NACE 2226Est. 1995135 employees
Revenue 2024
SEK 348,7M
-15% vs 2023
EBITDA margin
9.5%
-35% vs 2023
Equity ratio
46.7%
Financial strength
Net profit 2024
SEK 8,2M
-50% vs 2023
| Revenue | SEK 348,7M | -15% |
| EBITDA | SEK 33,2M | -35% |
| Net profit | SEK 8,2M | -50% |
| Total assets | SEK 217,3M | -5% |
| Equity | SEK 101,4M | +9% |
| Employees | 135 | — |
Legal name
AQ Plast AB
Org number
5564972239
Legal form
Aktiebolag
NACE code
2226 · Manufacture of other plastic products
Founded
13 januari 1995
Share capital
SEK 300 000
Employees
135 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva legotillverkning och försäljning av högkvalitativa termoplaster samt därmed förenlig verksamhet.
Address
Regattagatan 16
Phone
+4621804650
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 345 773 | 326 885 | 273 916 | 306 156 | 352 634 | 410 247 | 348 698 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 19 258 | −13 875 | −696 | 20 163 | 22 665 | 17 643 | 14 520 | 28 861 | 50 678 | 33 187 |
| Depreciation & amort. | −6 034 | −6 518 | −6 018 | −4 987 | −4 830 | −5 394 | −5 859 | −5 541 | −5 253 | −6 225 |
| EBIT | 13 224 | −20 393 | −6 714 | 15 176 | 17 835 | 12 249 | 8 661 | 23 320 | 45 425 | 26 962 |
| Net financials | 47 | 646 | 271 | 231 | 222 | 200 | 227 | −361 | 2 | 1 576 |
| Profit before tax | 8 281 | 633 | 393 | 7 836 | 6 257 | 10 649 | 12 038 | 16 980 | 20 567 | 10 488 |
| Tax | −2 785 | 253 | −107 | −1 768 | −1 395 | −2 401 | −2 182 | −3 572 | −4 325 | −2 325 |
| Net profit | 5 496 | 886 | 286 | 6 068 | 4 862 | 8 248 | 9 856 | 13 408 | 16 242 | 8 163 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 157 831 | 164 923 | 157 582 | 149 711 | 143 207 | 152 812 | 189 216 | 205 598 | 228 477 | 217 306 |
| Equity | 79 401 | 80 286 | 80 572 | 56 640 | 56 501 | 64 749 | 74 605 | 87 013 | 93 255 | 101 417 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 54 736 | 65 790 | 62 500 | 75 992 | 67 825 | 67 383 | 97 081 | 95 075 | 103 773 | 81 388 |
| Total debt | 54 736 | 65 790 | 62 500 | 75 992 | 67 825 | 67 383 | 97 081 | 95 075 | 103 773 | 81 388 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20152024
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
20152024
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
20152024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20152024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20152024
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HM Chief Auditor | Chief Auditor | 2021 | — | — |
NJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JR Chief Auditor | Chief Auditor | 2021 | — | — |
DK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AQ Group AB | Company | 100.0% | 100.0% | 0001 |
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AQ Group AB
AQ Plast AB Board members of AQ Plast AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Olof Lindblad | Chief Executive Officer | 0 companies |
| Helena Maria Älgne | Chief Auditor | 0 companies |
| Nils Johan Benny Jonsson | Chief Executive Officer | 0 companies |
| Jennifer Rock Baley | Chief Auditor | 0 companies |
| Dag Krister Fahlström | Chief Executive Officer | 0 companies |
| Jenny Louise Eivhammar | Board of Directors | 0 companies |
| Per Sigfrid Wedel | Board of Directors | 0 companies |
| Ragnar Koppel | Board of Directors | 0 companies |
| James Axel Ahrgren | Chairman | 0 companies |
| Per Olof Andersson | Board of Directors | 0 companies |
| Anders Sune Carlsson | Chairman | 0 companies |
| Lars Magnus Gäfvert | Board of Directors | 0 companies |