Riskpilot← Back to searchSign inGet full accessTS Plast AB
ABActiveOrg 5565431151Omvägen 9-11Manufacture of other plastic products · NACE 2226Est. 19973 employees
Revenue 2025
SEK 8,1M
+34% vs 2024
EBITDA margin
12.1%
+285% vs 2024
Equity ratio
20.3%
Financial strength
Net profit 2025
SEK 254K
+337% vs 2024
| Revenue | SEK 8,1M | +34% |
| EBITDA | SEK 982K | +285% |
| Net profit | SEK 254K | +337% |
| Total assets | SEK 4,7M | +8% |
| Equity | SEK 961K | +12% |
| Employees | 3 | — |
Legal name
TS Plast AB
Org number
5565431151
Legal form
Aktiebolag
NACE code
2226 · Manufacture of other plastic products
Founded
5 juni 1997
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva tillverkning och återvinning av plastdetaljer, bedriva handel med värdepapper samt äga och förvalta fast egendom ävensom idka därmed förenlig verksamhet.
Address
Omvägen 9-11
Phone
+46406112075
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5 506 | 8 366 | 9 176 | 6 094 | 8 143 |
| Staff expenses | — | — | −1 496 | −1 718 | −1 721 |
| EBITDA | 770 | 1 143 | 1 688 | 255 | 982 |
| Depreciation & amort. | −0 | −11 | −19 | −63 | −72 |
| EBIT | 770 | 1 132 | 1 670 | 192 | 910 |
| Net financials | 53 | 5 | 0 | −114 | −76 |
| Profit before tax | 53 | 37 | 20 | 79 | 334 |
| Tax | −0 | −5 | −10 | −21 | −80 |
| Net profit | 53 | 32 | 9 | 58 | 254 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 684 | 3 694 | 5 295 | 4 372 | 4 739 |
| Equity | 758 | 790 | 799 | 857 | 961 |
| Long-term debt | 0 | 0 | — | 1 908 | 917 |
| Short-term debt | 1 926 | 2 904 | 4 495 | 1 607 | 2 860 |
| Total debt | 1 926 | 2 904 | 4 495 | 3 514 | 3 777 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20212025
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
20212025
Return on equity
26.4%
This company
18.4%
Market median
+43% vs market
20212025
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20212025
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20212025
Debt / equity
3.93×
This company
0.62×
Market median
-534% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Audit | 2021 | |
HB Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 0001 |
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Goeransson Invest AB
TS Plast AB Board members of TS Plast AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Gustav Alexander Englund | Audit | 0 companies |
| Henrik Bertil Göransson | Chief Executive Officer | 0 companies |
| Therese Nicole Göransson | Deputy Board Member | 0 companies |
| Susanne Helene Stigsd Göransson | Deputy Board Member | 0 companies |
| Fredrik Anders Göransson | Deputy Board Member | 0 companies |