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AB Poly-Produkter
AB
Active
Org 5565636353
Redegatan 9, 426 77
Västra Frölunda
Wholesale of other intermediate products
·
NACE 4686
Est. 1998 · 27 years old
18 employees
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Sweden
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Companies
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Wholesale of other intermediate products
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AB Poly-Produkter
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
162M
121M
81M
40M
0M
2020: 110M
110M
2020
2021: 111M (+1% vs 2020)
111M
+1%
2021
2022: 130M (+17% vs 2021)
130M
+17%
2022
2023: 106M (-18% vs 2022)
106M
-18%
2023
2024: 125M (+18% vs 2023)
125M
+18%
2024
EBITDA
SEK millions
12M
9M
6M
3M
0M
2020: 7M
7M
2020
2021: 10M (+43% vs 2020)
10M
+43%
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 3M (-70% vs 2022)
3M
-70%
2023
2024: 5M (+67% vs 2023)
5M
+67%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
124 525
105 596
130 364
111 208
110 201
Staff expenses
—
—
—
—
—
EBITDA
4 844
2 917
10 274
10 354
7 209
Depreciation & amort.
−357
−400
−358
−227
−197
EBIT
4 487
2 517
9 916
10 127
7 012
Net financials
1 606
1 095
1 575
674
−332
Profit before tax
6 492
5 034
9 435
8 971
5 741
Tax
−1 423
−1 164
−2 008
−1 914
−1 273
Net profit
5 069
3 870
7 427
7 057
4 468
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
60 600
59 155
76 717
59 908
48 079
Equity
20 182
20 112
21 242
18 815
11 758
Long-term debt
822
822
822
822
822
Short-term debt
30 249
28 474
43 485
31 159
28 218
Total debt
31 071
29 296
44 307
31 981
29 040
Financial ratios
5-year trend
EBITDA margin
3,9 %
This company
15,8 %
Market median
This company
Market median
75% below market
2020
2024
Equity ratio
33,3 %
This company
38,2 %
Market median
This company
Market median
13% below market
2020
2024
Return on equity
25,1 %
This company
18,4 %
Market median
This company
Market median
36% above market
2020
2024
Net profit margin
4,1 %
This company
8,1 %
Market median
This company
Market median
49% below market
2020
2024
Asset turnover
2,05×
This company
1,12×
Market median
This company
Market median
83% above market
2020
2024
Debt / equity
2,00×
This company
0,62×
Market median
This company
Market median
223% above 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 AB Poly-Produkter
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
