Riskpilot← Back to searchSign inGet full accessWellplast AB
ABActiveOrg 5565721098Turistgatan 2Manufacture of plastic packing goods · NACE 2222Est. 199961 employees
Revenue 2024
SEK 159,1M
-21% vs 2023
EBITDA margin
12.5%
-47% vs 2023
Equity ratio
53.2%
Financial strength
Net profit 2024
SEK 17,1M
-23% vs 2023
| Revenue | SEK 159,1M | -21% |
| EBITDA | SEK 19,9M | -47% |
| Net profit | SEK 17,1M | -23% |
| Total assets | SEK 97,2M | -11% |
| Equity | SEK 51,7M | -3% |
| Employees | 61 | — |
Legal name
Wellplast AB
Org number
5565721098
Legal form
Aktiebolag
NACE code
2222 · Manufacture of plastic packing goods
Founded
15 juni 1999
Share capital
SEK 172 000
Employees
61 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av Friberg, Sven Jonas Henry Jönzon, Anders Mikael Volckerts, Per Jacob Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall utveckla, producera och sälja emballagematerial. Utöver detta ska bolaget utveckla produktionsteknik för tillverk- ning och konvertering av emballagematerial samt förenlig verksam- het.
Address
Turistgatan 2
Phone
+46431431444
Email
jacob@wellplast.se
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 | — | — | 106 076 | 125 247 | 131 624 | 99 106 | 154 462 | 136 920 | 201 900 | 159 119 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 805 | 7 812 | 13 388 | 14 583 | 10 531 | 9 330 | 22 412 | 14 374 | 37 668 | 19 922 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 9 805 | 7 812 | 13 388 | 14 583 | 10 531 | 9 330 | 22 412 | 14 374 | 37 668 | 19 922 |
| Net financials | 93 | 297 | −130 | 87 | −142 | −313 | 1 102 | 1 068 | 140 | 1 942 |
| Profit before tax | 9 352 | 6 312 | 12 401 | 10 757 | 5 845 | 7 447 | 22 831 | 13 232 | 28 105 | 21 580 |
| Tax | −2 085 | −1 428 | −2 766 | −2 434 | −1 293 | −1 598 | −4 710 | −2 672 | −5 812 | −4 510 |
| Net profit | 7 267 | 4 884 | 9 635 | 8 323 | 4 552 | 5 849 | 18 121 | 10 560 | 22 293 | 17 070 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43 992 | 45 176 | 58 320 | 79 817 | 72 228 | 82 855 | 83 117 | 89 124 | 109 352 | 97 179 |
| Equity | 32 635 | 32 528 | 38 798 | 43 211 | 43 363 | 49 212 | 50 296 | 50 875 | 53 551 | 51 692 |
| Long-term debt | 0 | 952 | 203 | 7 554 | 5 291 | 3 512 | 2 424 | 714 | 476 | 203 |
| Short-term debt | 8 839 | 8 256 | 15 022 | 20 841 | 10 820 | 15 807 | 15 389 | 20 316 | 28 403 | 18 071 |
| Total debt | 8 839 | 9 208 | 15 225 | 28 395 | 16 111 | 19 319 | 17 813 | 21 030 | 28 879 | 18 274 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20152024
Equity ratio
53.2%
This company
38.2%
Market median
+39% vs market
20152024
Return on equity
33.0%
This company
18.4%
Market median
+79% vs market
20152024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20152024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20152024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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 |
|---|---|---|---|---|
EH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BA | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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Wellplast AB 
Wellplast IncBoard members of Wellplast AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Helena Katarina Helgesson | Chief Executive Officer | 0 companies |
| Bengt Anders Melander | Audit | 0 companies |
| Sven Jonas Henry Friberg | Board of Directors | 0 companies |
| Roland Harry Bengtsson | Chairman | 0 companies |
| Anders Mikael Jönzon | Board of Directors | 0 companies |
| Ulf Toni Stefan Andersson | Chairman | 0 companies |
| Per Jacob Volckerts | Board of Directors | 0 companies |
| Jörgen Torgny Ingvarsson | Board of Directors | 0 companies |