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Rullpack AB
AB
Active
Org 5567068456
Jättevägen 3, 333 75
Reftele
Manufacture of plastic packing goods
·
NACE 2222
Est. 2006 · 20 years old
56 employees
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Sweden
/
Companies
/
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
313M
234M
156M
78M
0M
2020: 222M
222M
2020
2021: 206M (-7% vs 2020)
206M
-7%
2021
2022: 251M (+22% vs 2021)
251M
+22%
2022
2023: 249M (-1% vs 2022)
249M
-1%
2023
2024: 240M (-4% vs 2023)
240M
-4%
2024
EBITDA
SEK millions
45M
34M
22M
11M
0M
2020: 33M
33M
2020
2021: 8M (-76% vs 2020)
8M
-76%
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 36M (+414% vs 2022)
36M
+414%
2023
2024: 34M (-6% vs 2023)
34M
-6%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
240 173
248 952
251 407
205 589
221 910
Staff expenses
—
—
—
—
—
EBITDA
33 584
36 089
6 979
7 963
33 140
Depreciation & amort.
−3 903
−4 772
−6 519
−4 834
−4 751
EBIT
29 681
31 317
460
3 129
28 389
Net financials
−1 857
330
132
44
−328
Profit before tax
22 893
24 648
2 235
4 633
21 441
Tax
−4 797
−5 468
−403
−977
−4 602
Net profit
18 096
19 180
1 832
3 656
16 839
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
126 873
101 898
101 220
88 809
92 250
Equity
55 584
37 489
40 628
38 798
35 141
Long-term debt
0
0
745
1 117
930
Short-term debt
37 774
37 148
39 629
27 085
33 310
Total debt
37 774
37 148
40 374
28 202
34 240
Financial ratios
5-year trend
EBITDA margin
14,0 %
This company
15,8 %
Market median
This company
Market median
11% below market
2020
2024
Equity ratio
43,8 %
This company
38,2 %
Market median
This company
Market median
15% above market
2020
2024
Return on equity
32,6 %
This company
18,4 %
Market median
This company
Market median
77% above market
2020
2024
Net profit margin
7,5 %
This company
8,1 %
Market median
This company
Market median
7% below market
2020
2024
Asset turnover
1,89×
This company
1,12×
Market median
This company
Market median
69% above market
2020
2024
Debt / equity
1,28×
This company
0,62×
Market median
This company
Market median
106% above 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
