Riskpilot← Back to searchSign inGet full accessForma Plast i Ockelbo AB
ABActiveOrg 5565811196Hamrångevägen 16Manufacture of other plastic products · NACE 2226Est. 20005-9 employees
Revenue 2024
SEK 13,6M
+3% vs 2023
EBITDA margin
9.3%
-8% vs 2023
Equity ratio
41.1%
Financial strength
Net profit 2024
SEK 392K
-13% vs 2023
| Revenue | SEK 13,6M | +3% |
| EBITDA | SEK 1,3M | -8% |
| Net profit | SEK 392K | -13% |
| Total assets | SEK 8,8M | -12% |
| Equity | SEK 3,6M | -11% |
| Employees | — | — |
Legal name
Forma Plast i Ockelbo AB
Org number
5565811196
Legal form
Aktiebolag
NACE code
2226 · Manufacture of other plastic products
Founded
25 januari 2000
Share capital
SEK 100 000
Employees
5-9
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 ledamoten suppleanten
Company purpose
Bolaget skall utveckla och tillverka vakuumformade plastdetaljer samt vakuumformningsverktyg, äga och förvalta fast egendom och värdepapper ävensom idka därmed förenlig verksamhet.
Address
Hamrångevägen 16
Phone
+4629741100
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 428 | 15 876 | 14 554 | 13 132 | 13 559 |
| Staff expenses | — | — | −5 710 | — | — |
| EBITDA | 1 071 | 1 154 | 856 | 1 381 | 1 265 |
| Depreciation & amort. | −825 | −1 095 | −680 | −619 | −614 |
| EBIT | 246 | 59 | 176 | 762 | 651 |
| Net financials | −23 | −104 | −109 | −180 | −135 |
| Profit before tax | 22 | 155 | 307 | 583 | 516 |
| Tax | −12 | −45 | −4 | −133 | −124 |
| Net profit | 10 | 110 | 303 | 450 | 392 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 698 | 11 153 | 10 179 | 9 905 | 8 758 |
| Equity | 3 194 | 3 304 | 3 607 | 4 056 | 3 598 |
| Long-term debt | 3 627 | 4 032 | 3 821 | 2 995 | 2 385 |
| Short-term debt | 2 936 | 2 876 | 2 051 | 2 154 | 2 075 |
| Total debt | 6 563 | 6 908 | 5 872 | 5 149 | 4 460 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20202024
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PW | Audit | 2022 |
| Former (1) | ||
EW Chief Auditor | Chief Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Herrgårdsviken i Ockelbo AB
Forma Plast i Ockelbo AB Board members of Forma Plast i Ockelbo AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pär Wilhelm Konradsson | Audit | 0 companies |
| Ewa Wictoria Danielsson | Chief Auditor | 0 companies |
| Gunvor Carina Linda Stjärnlööw | Deputy Board Member | 0 companies |
| Axel Elof Richard Bertilson Karlsson | Board of Directors | 0 companies |
| Gotthard Roine Andersson | Board of Directors | 0 companies |
| Anna Charlotta Krantz | Deputy Board Member | 0 companies |