Riskpilot← Back to searchSign inGet full accessPlastex AB
ABActiveOrg 5566295134Degerbyvägen 10Manufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 200225 employees
Revenue 2024
SEK 52,1M
-4% vs 2023
EBITDA margin
5.3%
+32% vs 2023
Equity ratio
24.6%
Financial strength
Net profit 2024
SEK 1,6M
+289% vs 2023
| Revenue | SEK 52,1M | -4% |
| EBITDA | SEK 2,8M | +32% |
| Net profit | SEK 1,6M | +289% |
| Total assets | SEK 32,2M | +9% |
| Equity | SEK 7,9M | -30% |
| Employees | 25 | — |
Legal name
Plastex AB
Org number
5566295134
Legal form
Aktiebolag
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
18 juni 2002
Share capital
SEK 1 562 000
Employees
25 (FTE)
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 Burén, Karl David Johansson, Sven Uno Michael
Company purpose
Bolaget skall bedriva extrudering och formsprutning av plastprodukter inom verkstadsindustrin, inköp och försäljning av återvunnen plastråvara samt därmed förenlig verksamhet.
Address
Degerbyvägen 10
Phone
+46910585940
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 | 48 460 | 62 900 | 63 864 | 54 398 | 52 057 |
| Staff expenses | — | — | — | −17 330 | — |
| EBITDA | 5 994 | 7 413 | 3 816 | 2 095 | 2 771 |
| Depreciation & amort. | −1 309 | −1 268 | −1 283 | −1 216 | −1 171 |
| EBIT | 4 685 | 6 145 | 2 533 | 879 | 1 600 |
| Net financials | −92 | −61 | −84 | −115 | −79 |
| Profit before tax | 4 117 | 1 385 | 1 765 | 554 | 2 084 |
| Tax | −897 | −308 | −347 | −145 | −491 |
| Net profit | 3 220 | 1 077 | 1 418 | 409 | 1 593 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 708 | 34 402 | 34 229 | 29 525 | 32 249 |
| Equity | 13 433 | 14 511 | 15 929 | 11 338 | 7 930 |
| Long-term debt | 3 588 | 1 490 | 1 609 | 45 | 2 835 |
| Short-term debt | 8 840 | 10 783 | 8 385 | 9 674 | 13 580 |
| Total debt | 12 428 | 12 273 | 9 994 | 9 719 | 16 415 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
20.1%
This company
18.4%
Market median
+9% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20202024
Debt / equity
3.07×
This company
0.62×
Market median
-395% 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) | ||
EB Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Plastex Holding AB
Plastex AB Board members of Plastex AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Bo Joel Brännström | Chief Auditor | 0 companies |
| Lars Erik Johannes Fahlgren | Board of Directors | 0 companies |
| Carl Erik Andreas Wiklund | Board of Directors | 0 companies |
| Sven Uno Michael Johansson | Board of Directors | 0 companies |
| Lars Mikael Burlin | Board of Directors | 0 companies |
| Karl David Burén | Chairman | 0 companies |