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Sollentuna Plast & Gravyr AB
AB
Active
Org 5565480547
Vällingby
Manufacture of plastic plates, sheets, tubes and profiles
· NACE 2221
Est. 1997
2 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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Sollentuna Plast & Gravyr AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
4M
2020
4M
2021
4M
2022
6M
2023
6M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 480
4 402
4 001
5 940
5 852
Staff expenses
—
—
—
−1 817
−1 811
EBITDA
1 635
20
−199
784
1 022
Depreciation & amort.
−48
−20
−19
−38
−38
EBIT
1 587
0
−218
746
984
Net financials
−8
—
−1
2
13
Profit before tax
1 579
0
−219
748
744
Tax
−0
−28
−0
−115
−157
Net profit
1 579
−28
−219
632
587
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 640
2 881
3 333
4 748
5 371
Equity
2 058
2 030
1 811
2 443
3 031
Long-term debt
0
0
0
—
—
Short-term debt
583
852
1 522
2 305
2 087
Total debt
583
852
1 522
2 305
2 087
Financial ratios
5-year trend
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
2020
2024
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
2020
2024
Return on equity
19.4%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
2020
2024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
2020
2024
Debt / equity
0.77×
This company
0.62×
Market median
+24% 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 Sollentuna Plast & Gravyr AB
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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
