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TH Extrusion AB
AB
Active
Org 5565947438
Fabriksgatan 8, 514 42
Limmared
Manufacture of plastic plates, sheets, tubes and profiles
·
NACE 2221
Est. 2000 · 25 years old
6 employees
Monitor
Share
Sweden
/
Companies
/
Manufacture of plastic plates, sheets, tubes and profiles
/
TH Extrusion AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
31M
23M
16M
8M
0M
2021: 19M
19M
2021
2022: 20M (+5% vs 2021)
20M
+5%
2022
2023: 24M (+20% vs 2022)
24M
+20%
2023
2024: 25M (+4% vs 2023)
25M
+4%
2024
2025: 23M (-8% vs 2024)
23M
-8%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
22 956
24 632
24 365
20 055
18 785
Staff expenses
−3 494
−3 033
−4 762
−4 605
—
EBITDA
1 461
2 453
2 651
1 442
740
Depreciation & amort.
−269
−304
−361
−583
−554
EBIT
1 192
2 148
2 290
859
186
Net financials
35
71
−6
119
537
Profit before tax
1 355
2 271
2 288
1 114
809
Tax
−282
−471
−455
−231
−175
Net profit
1 073
1 801
1 833
883
634
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 965
11 314
10 615
10 747
10 778
Equity
6 610
7 537
6 736
6 403
7 520
Long-term debt
—
—
—
—
0
Short-term debt
3 028
3 322
3 371
3 832
2 610
Total debt
3 028
3 322
3 371
3 832
2 610
Financial ratios
5-year trend
EBITDA margin
6,4 %
This company
15,8 %
Market median
This company
Market median
59% below market
2021
2025
Equity ratio
66,3 %
This company
38,2 %
Market median
This company
Market median
74% above market
2021
2025
Return on equity
16,2 %
This company
18,4 %
Market median
This company
Market median
12% below market
2021
2025
Net profit margin
4,7 %
This company
8,1 %
Market median
This company
Market median
42% below market
2021
2025
Asset turnover
2,30×
This company
1,12×
Market median
This company
Market median
105% above market
2021
2025
Debt / equity
0,51×
This company
0,62×
Market median
This company
Market median
18% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on TH Extrusion AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
