Riskpilot← Back to searchSign inGet full accessPlastex i Ostvik AB
ABActiveOrg 5567655443Ostvik 120Manufacture of other plastic products · NACE 2226Est. 20085 employees
Revenue 2024
SEK 14,7M
+10% vs 2023
EBITDA margin
12.9%
+5% vs 2023
Equity ratio
42.3%
Financial strength
Net profit 2024
SEK 808K
+22% vs 2023
| Revenue | SEK 14,7M | +10% |
| EBITDA | SEK 1,9M | +5% |
| Net profit | SEK 808K | +22% |
| Total assets | SEK 11,6M | +2% |
| Equity | SEK 4,9M | +119526% |
| Employees | 5 | — |
Legal name
Plastex i Ostvik AB
Org number
5567655443
Legal form
Aktiebolag
NACE code
2226 · Manufacture of other plastic products
Founded
12 september 2008
Share capital
SEK 628 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas ensam av Wiklund, Carl Erik Andreas Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva verksamhet med tillverkning, försäljning samt vidareförädling av formsprutade detaljer, produktutveckling, konstruktion och prototyptillverkning i plast och andra material, handel med industri och konsumentprodukter inom plastbranschen samt därmed förenlig verksamhet.
Address
Ostvik 120
Phone
+46910722340
Email
ekonomi@plastteknik.se
Risika for professionals
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 183 | 14 041 | 16 191 | 13 353 | 14 659 |
| Staff expenses | — | — | — | −4 116 | — |
| EBITDA | 2 451 | 2 869 | 2 575 | 1 801 | 1 895 |
| Depreciation & amort. | −1 387 | −541 | −437 | −555 | −530 |
| EBIT | 1 064 | 2 328 | 2 138 | 1 246 | 1 365 |
| Net financials | −55 | −37 | −29 | −72 | −76 |
| Profit before tax | 531 | 668 | 1 987 | 852 | 1 036 |
| Tax | −118 | −145 | −417 | −189 | −228 |
| Net profit | 413 | 523 | 1 570 | 663 | 808 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 805 | 8 987 | 10 075 | 11 414 | 11 649 |
| Equity | 1 366 | 1 889 | 3 459 | 4 | 4 931 |
| Long-term debt | 1 233 | 2 319 | 1 500 | 2 160 | 1 656 |
| Short-term debt | 2 788 | 3 238 | 3 453 | 3 146 | 2 822 |
| Total debt | 4 021 | 5 557 | 4 953 | 5 306 | 4 478 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20202024
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20202024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EB Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Plastex Holding AB
Plastex i Ostvik AB Board members of Plastex i Ostvik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Bo Joel Brännström | Chief Auditor | 0 companies |
| Lars Erik Johannes Fahlgren | Board of Directors | 0 companies |
| Carl Erik Andreas Wiklund | Board of Directors | 0 companies |
| Sven Uno Michael Johansson | Board of Directors | 0 companies |
| Lars Mikael Burlin | Board of Directors | 0 companies |
| Karl David Burén | Chairman | 0 companies |