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Vakuumplast Industri Aktiebolag
AB
Active
Org 5566777750
Industrigatan 4, 333 75
Reftele
Manufacture of builders’ ware of plastic
· NACE 2224
Est. 2005
5-9 employees
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Sweden
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Companies
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Manufacture of builders’ ware of plastic
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Vakuumplast Industri Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
17M
2020
19M
2021
20M
2022
20M
2023
16M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
-1M
2020
2M
2021
2M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 851
19 213
19 888
19 611
15 805
Staff expenses
—
—
—
—
—
EBITDA
−1 342
2 315
1 764
2 041
1 287
Depreciation & amort.
−869
−1 075
−1 041
−740
−588
EBIT
−2 211
1 240
723
1 301
699
Net financials
−232
−234
−320
−558
−570
Profit before tax
−1 972
426
153
27
64
Tax
−2
−165
−112
−4
−30
Net profit
−1 974
261
41
23
34
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 278
16 679
16 805
15 717
14 834
Equity
6 563
6 824
5 865
4 388
4 421
Long-term debt
3 501
5 178
5 198
6 880
6 545
Short-term debt
3 775
3 657
4 722
4 214
3 868
Total debt
7 276
8 835
9 920
11 094
10 413
Financial ratios
5-year trend
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
2020
2024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
2.36×
This company
0.62×
Market median
-281% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Vakuumplast Industri Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
