Riskpilot← Back to searchSign inGet full accessSegmoplast AB
ABActiveOrg 5569339111Björkby GårdManufacture of other plastic products · NACE 2226Est. 20131-4 employees
Revenue 2024
SEK 656K
+10% vs 2023
EBITDA margin
2.6%
+112% vs 2023
Equity ratio
11.8%
Financial strength
Net profit 2024
SEK -2K
+99% vs 2023
| Revenue | SEK 656K | +10% |
| EBITDA | SEK 17K | +112% |
| Net profit | SEK -2K | +99% |
| Total assets | SEK 439K | -5% |
| Equity | SEK 52K | -4% |
| Employees | — | — |
Legal name
Segmoplast AB
Org number
5569339111
Legal form
Aktiebolag
NACE code
2226 · Manufacture of other plastic products
Founded
7 juni 2013
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva produktion och reparation av glasfiberarmerade båtar samt reparations- och konstruktionsarbete inom industri och anläggningsarbete där glasfiberarmerad plast används.
Address
Björkby Gård
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 081 | 632 | 827 | 595 | 656 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 304 | −292 | 124 | −139 | 17 |
| Depreciation & amort. | −0 | −16 | −16 | −16 | −16 |
| EBIT | 304 | −308 | 108 | −155 | 1 |
| Net financials | −2 | −2 | −3 | 1 | −3 |
| Profit before tax | 232 | −241 | 105 | −154 | −2 |
| Tax | −50 | −3 | −0 | −0 | −0 |
| Net profit | 182 | −244 | 105 | −154 | −2 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 642 | 346 | 480 | 463 | 439 |
| Equity | 347 | 103 | 208 | 54 | 52 |
| Long-term debt | 57 | 108 | 0 | 0 | 0 |
| Short-term debt | 168 | 134 | 272 | 409 | 386 |
| Total debt | 225 | 242 | 272 | 409 | 386 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
11.8%
This company
38.2%
Market median
-69% vs market
20202024
Return on equity
-3.8%
This company
18.4%
Market median
-121% vs market
20202024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20202024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20202024
Debt / equity
7.44×
This company
0.62×
Market median
-1100% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-09-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Segmoplast AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sten Karl Fredrik Pettersson | Deputy Board Member | 0 companies |
| Karl Erik Henrik Pettersson | Board of Directors | 0 companies |