Riskpilot← Back to searchSign inGet full accessRullpack AB
ABActiveOrg 5567068456Jättevägen 3Manufacture of plastic packing goods · NACE 2222Est. 200656 employees
Revenue 2024
SEK 240,2M
-4% vs 2023
EBITDA margin
14.0%
-7% vs 2023
Equity ratio
43.8%
Financial strength
Net profit 2024
SEK 18,1M
-6% vs 2023
| Revenue | SEK 240,2M | -4% |
| EBITDA | SEK 33,6M | -7% |
| Net profit | SEK 18,1M | -6% |
| Total assets | SEK 126,9M | +25% |
| Equity | SEK 55,6M | +48% |
| Employees | 56 | — |
Legal name
Rullpack AB
Org number
5567068456
Legal form
Aktiebolag
NACE code
2222 · Manufacture of plastic packing goods
Founded
3 juli 2006
Share capital
SEK 100 000
Employees
56 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av ledamöterna i förening med Arfs, Jan Tommy Gerbino, Jenny Marie Jacobsson, Susanne Marie Carita Firman tecknas två i förening av Arfs, Jan Tommy Gerbino, Jenny Marie Jacobsson, Susanne Marie Carita
Company purpose
Föremålet för bolagets verksamhet är att idka tillverkning och försäljning av plastprodukter jämte därmed förenlig verksamhet samt äga och förvalta lös och fast egendom.
Address
Jättevägen 3
Phone
+4637123350
Email
info@rullpack.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 209 942 | 216 720 | 205 131 | 221 910 | 205 589 | 251 407 | 248 952 | 240 173 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 808 | 10 642 | 6 772 | 11 864 | 11 863 | 33 140 | 7 963 | 6 979 | 36 089 | 33 584 |
| Depreciation & amort. | −6 783 | −6 308 | −5 858 | −5 946 | −4 293 | −4 751 | −4 834 | −6 519 | −4 772 | −3 903 |
| EBIT | −4 975 | 4 334 | 914 | 5 918 | 7 570 | 28 389 | 3 129 | 460 | 31 317 | 29 681 |
| Net financials | −501 | −465 | −368 | −299 | −657 | −328 | 44 | 132 | 330 | −1 857 |
| Profit before tax | −2 193 | 151 | −21 | −4 978 | 6 162 | 21 441 | 4 633 | 2 235 | 24 648 | 22 893 |
| Tax | 440 | −21 | −17 | 1 035 | −1 367 | −4 602 | −977 | −403 | −5 468 | −4 797 |
| Net profit | −1 753 | 130 | −38 | −3 943 | 4 795 | 16 839 | 3 656 | 1 832 | 19 180 | 18 096 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 86 390 | 79 411 | 73 464 | 72 950 | 84 210 | 92 250 | 88 809 | 101 220 | 101 898 | 126 873 |
| Equity | 9 680 | 9 810 | 11 481 | 29 705 | 18 302 | 35 141 | 38 798 | 40 628 | 37 489 | 55 584 |
| Long-term debt | 20 400 | 21 874 | 15 894 | 10 414 | 21 383 | 930 | 1 117 | 745 | 0 | 0 |
| Short-term debt | 35 818 | 26 056 | 28 068 | 29 675 | 28 709 | 33 310 | 27 085 | 39 629 | 37 148 | 37 774 |
| Total debt | 56 218 | 47 930 | 43 962 | 40 089 | 50 092 | 34 240 | 28 202 | 40 374 | 37 148 | 37 774 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20152024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20152024
Return on equity
32.6%
This company
18.4%
Market median
+77% vs market
20152024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20152024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20152024
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Auditor | Chief Auditor | 2023 | — | — |
JT External Signatory | External Signatory | 2026 | — | — |
MT Chief Auditor | Chief Auditor | 2022 | — | — |
JM External Signatory | External Signatory | 2026 | — | — |
SM External Signatory | External Signatory | 2026 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AG Chief Auditor | Chief Auditor | 2020 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AM Chief Auditor | Chief Auditor | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AB PLASTA | Company | 100.0% | 100.0% | 2025 |
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AB PLASTA
Rullpack AB (this company)RULLPACK NORGE ASRullpack Norge ASBoard members of Rullpack AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jelena Karlsson | Chief Auditor | 0 companies |
| Jan Tommy Arfs | External Signatory | 0 companies |
| Martin Tore Pettersson | Chief Auditor | 0 companies |
| Jenny Marie Gerbino | External Signatory | 0 companies |
| Susanne Marie Carita Jacobsson | External Signatory | 0 companies |
| Johan Frankl | Chief Executive Officer | 0 companies |
| Andreas Gunnar Mast | Chief Auditor | 0 companies |
| Jan Erik Månesköld | Chief Executive Officer | 0 companies |
| Alexandra Metta Funseth | Chief Auditor | 0 companies |
| Piotr Mateusz Sadowski | Board of Directors | 0 companies |
| Dmytro Kistechko | Board of Directors | 0 companies |
| Maciej Grzegorz Plamieniak | Board of Directors | 0 companies |
| Natalia Guseva | Board of Directors | 0 companies |
| Jacek Jan Kojedecki | Board of Directors | 0 companies |
| Maarten Frans R. Peers | Board of Directors | 0 companies |
| Edward Samuel Gelbard | Chairman | 0 companies |
| Thierry Marie Pierre Eric Navarre | Chairman | 0 companies |
| Vytas Poderis | Board of Directors | 0 companies |