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Polymerhuset AB
AB
Active
Org 5566313093
Lilla Kyrkogatan 24, 453 30
Lysekil
Wholesale of other intermediate products
·
NACE 4686
Est. 2002 · 23 years old
4 employees
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Sweden
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Companies
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Wholesale of other intermediate products
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Polymerhuset AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
76M
57M
38M
19M
0M
2021: 36M
36M
2021
2022: 56M (+56% vs 2021)
56M
+56%
2022
2023: 61M (+9% vs 2022)
61M
+9%
2023
2024: 34M (-44% vs 2023)
34M
-44%
2024
2025: 20M (-41% vs 2024)
20M
-41%
2025
EBITDA
SEK millions
10M
6M
3M
0M
-4M
2021: 1M
1M
2021
2022: 7M (+600% vs 2021)
7M
+600%
2022
2023: 2M (-71% vs 2022)
2M
-71%
2023
2024: -1M (-150% vs 2023)
-1M
-150%
2024
2025: 1M (+200% vs 2024)
1M
+200%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
19 862
34 193
61 445
55 680
36 166
Staff expenses
−2 063
−2 990
—
—
—
EBITDA
759
−945
2 413
6 656
1 487
Depreciation & amort.
−127
−61
−53
−57
−53
EBIT
631
−1 007
2 360
6 599
1 434
Net financials
18
175
−14
−229
−139
Profit before tax
631
80
2 104
5 286
1 406
Tax
−83
−58
−458
−1 101
−302
Net profit
549
22
1 646
4 185
1 104
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
16 749
18 735
33 749
38 066
30 775
Equity
5 886
6 353
7 695
7 316
3 931
Long-term debt
1 024
277
91
634
1 552
Short-term debt
6 131
8 416
21 360
26 046
22 306
Total debt
7 154
8 693
21 451
26 680
23 858
Financial ratios
5-year trend
EBITDA margin
3,8 %
This company
15,8 %
Market median
This company
Market median
76% below market
2021
2025
Equity ratio
35,1 %
This company
38,2 %
Market median
This company
Market median
8% below market
2021
2025
Return on equity
9,3 %
This company
18,4 %
Market median
This company
Market median
49% below market
2021
2025
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2021
2025
Asset turnover
1,19×
This company
1,12×
Market median
This company
Market median
6% above market
2021
2025
Debt / equity
1,85×
This company
0,62×
Market median
This company
Market median
198% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
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 Polymerhuset AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
