Riskpilot← Back to searchSign inGet full accessTeknoplast Sweden AB
ABActiveOrg 5567652663Eriksbergsgatan 3Manufacture of other plastic products · NACE 2226Est. 200811 employees
Revenue 2024
SEK 24,9M
+35% vs 2023
EBITDA margin
76.4%
+60% vs 2023
Equity ratio
42.9%
Financial strength
Net profit 2024
SEK 1,6M
+638% vs 2023
| Revenue | SEK 24,9M | +35% |
| EBITDA | SEK 19M | +60% |
| Net profit | SEK 1,6M | +638% |
| Total assets | SEK 18,4M | +4% |
| Equity | SEK 7,9M | +25% |
| Employees | 11 | — |
Legal name
Teknoplast Sweden AB
Org number
5567652663
Legal form
Aktiebolag
NACE code
2226 · Manufacture of other plastic products
Founded
10 september 2008
Share capital
SEK 1 500 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva plasttillverkning, äga och förvalta värdepapper samt därmed förenlig verksamhet.
Address
Eriksbergsgatan 3
Phone
+46705535203
Email
i.c@teknoplast.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 524 | 17 293 | 21 162 | 18 382 | 24 891 |
| Staff expenses | — | — | −6 163 | −6 510 | −5 867 |
| EBITDA | 2 599 | 2 705 | 14 999 | 11 872 | 19 024 |
| Depreciation & amort. | −1 143 | −965 | −831 | −785 | −716 |
| EBIT | 1 456 | 1 740 | 1 735 | −615 | 3 111 |
| Net financials | −46 | −45 | −41 | −30 | −47 |
| Profit before tax | 109 | 1 237 | 2 019 | −337 | 1 916 |
| Tax | −24 | −256 | −417 | 43 | −339 |
| Net profit | 85 | 981 | 1 602 | −293 | 1 577 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 907 | 15 622 | 17 411 | 17 706 | 18 424 |
| Equity | 4 043 | 5 025 | 6 627 | 6 333 | 7 910 |
| Long-term debt | 5 056 | 5 100 | 4 614 | 6 880 | 4 782 |
| Short-term debt | 2 216 | 2 448 | 3 445 | 2 076 | 2 168 |
| Total debt | 7 272 | 7 548 | 8 059 | 8 956 | 6 951 |
EBITDA margin
76.4%
This company
15.8%
Market median
+384% vs market
20202024
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
20202024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20202024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Carlse Invest AB
Teknoplast Sweden AB Board members of Teknoplast Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ludvig Erik Karlsson | Deputy Board Member | 0 companies |
| Kjell Erik Ingemar Karlsson | Board of Directors | 0 companies |
| Karl Gunnar Feucht | Board of Directors | 0 companies |