Riskpilot← Back to searchSign inGet full accessSunplex Aktiebolag
ABActiveOrg 5565569802Jägarvallsvägen 11Manufacture of other plastic products · NACE 2226Est. 199810-19 employees
Revenue 2024
SEK 55,1M
-9% vs 2023
EBITDA margin
6.1%
+125% vs 2023
Equity ratio
31.3%
Financial strength
Net profit 2024
SEK 2,2M
+221% vs 2023
| Revenue | SEK 55,1M | -9% |
| EBITDA | SEK 3,4M | +125% |
| Net profit | SEK 2,2M | +221% |
| Total assets | SEK 18,5M | +0% |
| Equity | SEK 5,8M | -18% |
| Employees | — | — |
Legal name
Sunplex Aktiebolag
Org number
5565569802
Legal form
Aktiebolag
NACE code
2226 · Manufacture of other plastic products
Founded
25 juni 1998
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva tillverkning av plexiglasdetaljer samt därmed förenlig verksamhet.
Address
Jägarvallsvägen 11
Phone
+46702155973
Email
maria.akerlund@solarplexius.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 31 325 | 32 770 | 35 411 | 62 348 | 34 890 | 47 746 | 60 577 | 55 149 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −10 934 |
| EBITDA | 2 102 | 2 473 | 2 895 | 1 804 | 1 627 | 12 228 | −5 334 | 813 | 1 500 | 3 378 |
| Depreciation & amort. | −219 | −447 | −577 | −558 | −573 | −658 | −670 | −561 | −567 | −625 |
| EBIT | 1 883 | 2 026 | 2 318 | 1 246 | 1 054 | 11 570 | −6 004 | 252 | 933 | 2 753 |
| Net financials | −379 | −393 | −212 | −457 | −424 | −898 | −488 | −273 | −235 | −252 |
| Profit before tax | 1 709 | 1 208 | 1 566 | 790 | 629 | 7 884 | −2 737 | 23 | 699 | 2 500 |
| Tax | −393 | −285 | −378 | −208 | −161 | −1 723 | −0 | −0 | −0 | −257 |
| Net profit | 1 316 | 923 | 1 188 | 582 | 468 | 6 161 | −2 737 | 23 | 699 | 2 243 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 357 | 13 741 | 15 136 | 14 496 | 14 101 | 26 180 | 15 894 | 18 347 | 18 521 | 18 521 |
| Equity | 2 863 | 1 046 | 2 234 | 2 816 | 3 284 | 9 445 | 6 332 | 6 355 | 7 054 | 5 797 |
| Long-term debt | 5 709 | 5 560 | 5 758 | 4 561 | 4 216 | 3 572 | 3 317 | 3 375 | 2 884 | 2 772 |
| Short-term debt | 3 785 | 6 710 | 6 178 | 6 153 | 5 635 | 9 409 | 6 244 | 8 617 | 8 583 | 9 952 |
| Total debt | 9 494 | 12 270 | 11 936 | 10 714 | 9 851 | 12 981 | 9 561 | 11 992 | 11 467 | 12 724 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20152024
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
20152024
Return on equity
38.7%
This company
18.4%
Market median
+110% vs market
20152024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20152024
Asset turnover
2.98×
This company
1.12×
Market median
+166% vs market
20152024
Debt / equity
2.19×
This company
0.62×
Market median
-253% 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 |
|---|---|---|---|---|
PM Audit | Audit | 2020 | — | — |
HE Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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Sunplex Aktiebolag 
SUNPLEX GERMANY GMBHBoard members of Sunplex Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Michael Hellgren | Audit | 0 companies |
| Henrik Emil Brandt | Chief Auditor | 0 companies |
| Rolf Jonas Roland Nilsson | Chairman | 0 companies |
| Lars Gunnar Liljegren | Board of Directors | 0 companies |
| Nils Dan Roland Nilsson | Board of Directors | 0 companies |
| Hans David Roland Nilsson | Board of Directors | 0 companies |