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SPECIAL-PLAST PRODUKTION GILLINGE AB
AB
Active
Org 5565755799
Gillinge 53, 186 91
Vallentuna
Manufacture of plastic plates, sheets, tubes and profiles
· NACE 2221
Est. 1999
22 employees
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Sweden
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Manufacture of plastic plates, sheets, tubes and profiles
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SPECIAL-PLAST PRODUKTION GILLINGE AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
20M
40M
60M
81M
55M
2021
52M
2022
31M
2023
65M
2024
70M
2025
EBITDA
SEK millions
0M
2M
4M
6M
8M
1M
2021
3M
2022
5M
2023
7M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
55 458
52 283
31 444
65 332
70 428
Staff expenses
—
—
—
—
—
EBITDA
892
3 159
5 259
7 494
3 318
Depreciation & amort.
−102
−225
−139
−239
−258
EBIT
790
2 934
5 120
7 255
3 060
Net financials
5
18
−14
12
5
Profit before tax
1 323
3 804
4 957
7 162
4 073
Tax
−326
−787
−1 069
−1 540
−886
Net profit
997
3 017
3 888
5 622
3 187
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
30 367
26 464
26 941
28 460
33 153
Equity
5 353
4 220
6 936
9 058
8 145
Long-term debt
0
7 151
7 301
5 349
10 119
Short-term debt
16 713
6 939
4 441
5 762
7 689
Total debt
16 713
14 090
11 742
11 111
17 808
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2021
2025
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
2021
2025
Return on equity
39.1%
This company
18.4%
Market median
+113% vs market
2021
2025
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2021
2025
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
2021
2025
Debt / equity
3.07×
This company
0.62×
Market median
-395% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-08-01 – 2025-07-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-08-01 – 2024-07-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-07-31
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
More on SPECIAL-PLAST PRODUKTION GILLINGE AB
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
