Riskpilot← Back to searchSign inGet full accessPlastonor AB
ABActiveOrg 5565318549Skåneporten 12Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19960 employees
Revenue 2024
SEK 5,8M
+5% vs 2023
EBITDA margin
91.2%
+6% vs 2023
Equity ratio
98.6%
Financial strength
Net profit 2024
SEK 30,9M
+18% vs 2023
| Revenue | SEK 5,8M | +5% |
| EBITDA | SEK 5,3M | +6% |
| Net profit | SEK 30,9M | +18% |
| Total assets | SEK 217M | +12% |
| Equity | SEK 214M | +13% |
| Employees | 0 | — |
Legal name
Plastonor AB
Org number
5565318549
Legal form
Aktiebolag
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
15 maj 1996
Share capital
SEK 100 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Bertha, Andreas Johannes
Company purpose
Bolaget ska äga och förvalta fastigheter, aktier samt annan lös egendom och därmed förenlig verksamhet.
Address
Skåneporten 12
Email
ekonomi@safesack.com
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 | — | — | — | 2 820 | 2 820 | 4 170 | 5 520 | 5 520 | 5 520 | 5 796 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 368 | 1 353 | 2 512 | 2 392 | 2 478 | 3 703 | 5 229 | 5 041 | 4 986 | 5 284 |
| Depreciation & amort. | −444 | −1 080 | −1 716 | −1 716 | −1 420 | −2 172 | −2 691 | −2 459 | −2 639 | −2 639 |
| EBIT | −76 | 273 | 796 | 676 | 1 058 | 1 531 | 2 538 | 2 582 | 2 347 | 2 645 |
| Net financials | 15 146 | 15 053 | 15 098 | 15 108 | 16 733 | 19 349 | 20 704 | 21 492 | 25 705 | 27 026 |
| Profit before tax | 15 042 | 15 009 | 15 747 | 15 734 | 17 511 | 20 344 | 22 662 | 23 324 | 27 299 | 33 070 |
| Tax | −9 | −2 | −164 | −162 | −193 | −237 | −433 | −507 | −1 109 | −2 194 |
| Net profit | 15 033 | 15 007 | 15 583 | 15 572 | 17 318 | 20 107 | 22 229 | 22 817 | 26 190 | 30 876 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62 438 | 69 928 | 84 040 | 97 641 | 112 959 | 131 990 | 150 961 | 170 507 | 194 280 | 217 042 |
| Equity | 56 290 | 69 297 | 82 880 | 96 452 | 111 769 | 129 876 | 148 105 | 166 923 | 189 112 | 213 988 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 912 | 78 | 460 | 439 | 159 | 546 | 709 | 688 | 1 518 | 2 804 |
| Total debt | 5 912 | 78 | 460 | 439 | 159 | 546 | 709 | 688 | 1 518 | 2 804 |
EBITDA margin
91.2%
This company
15.8%
Market median
+477% vs market
20152024
Equity ratio
98.6%
This company
38.2%
Market median
+158% vs market
20152024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20152024
Net profit margin
532.7%
This company
8.1%
Market median
+6477% vs market
20152024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20152024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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 |
|---|---|---|---|---|
DA | Audit | 2025 | — | — |
SM Chief Auditor | Chief Auditor | 2022 | — | — |
AT Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — |
No shareholder data available.
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Plastonor AB 
SAFESACK FINLAND OYBoard members of Plastonor AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Andreas Johansson | Audit | 0 companies |
| Sandra Maria Johansson | Chief Auditor | 0 companies |
| Anna Tilda Maria Brönnert | Chief Auditor | 0 companies |
| Ann Renate Bertha | Deputy Board Member | 0 companies |
| Andreas Johannes Bertha | Board of Directors | 0 companies |
| Johannes Josef Bengt Bertha | Deputy Board Member | 0 companies |