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Rullpack AB
AB
Active
Org 5567068456
Jättevägen 3, 333 75
Reftele
Manufacture of plastic packing goods
·
NACE 2222
Est. 2006 · 19 years old
56 employees
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Sweden
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Companies
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Manufacture of plastic packing goods
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Rullpack AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
72M
144M
216M
289M
222M
2020
206M
2021
251M
2022
249M
2023
240M
2024
EBITDA
SEK millions
45M
34M
23M
11M
0M
33M
2020
8M
-76%
2021
7M
-12%
2022
36M
+414%
2023
34M
-6%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
221 910
205 589
251 407
248 952
240 173
Staff expenses
—
—
—
—
—
EBITDA
33 140
7 963
6 979
36 089
33 584
Depreciation & amort.
−4 751
−4 834
−6 519
−4 772
−3 903
EBIT
28 389
3 129
460
31 317
29 681
Net financials
−328
44
132
330
−1 857
Profit before tax
21 441
4 633
2 235
24 648
22 893
Tax
−4 602
−977
−403
−5 468
−4 797
Net profit
16 839
3 656
1 832
19 180
18 096
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
92 250
88 809
101 220
101 898
126 873
Equity
35 141
38 798
40 628
37 489
55 584
Long-term debt
930
1 117
745
0
0
Short-term debt
33 310
27 085
39 629
37 148
37 774
Total debt
34 240
28 202
40 374
37 148
37 774
Financial ratios
5-year trend
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
2020
2024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
32.6%
This company
18.4%
Market median
+77% vs market
2020
2024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
2020
2024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
2020
2024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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 Rullpack AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
