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Kastaplast AB
AB
Dissolved
Org 5569394215
Manufacture of sports goods
·
NACE 3230
Est. 2013 · 12 years old
3 employees
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Sweden
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Companies
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Manufacture of sports goods
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Kastaplast AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
45M
34M
22M
11M
0M
2018: 2M
2M
2018
2019: 4M (+100% vs 2018)
4M
+100%
2019
2020: 10M (+150% vs 2019)
10M
+150%
2020
2021: 34M (+240% vs 2020)
34M
+240%
2021
2022: 36M (+6% vs 2021)
36M
+6%
2022
EBITDA
SEK millions
15M
11M
7M
4M
0M
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 3M (+200% vs 2019)
3M
+200%
2020
2021: 12M (+300% vs 2020)
12M
+300%
2021
2022: 11M (-8% vs 2021)
11M
-8%
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
35 974
33 986
10 206
3 580
1 592
Staff expenses
—
—
—
—
—
EBITDA
10 785
12 098
2 978
1 169
572
Depreciation & amort.
−346
−129
−83
−81
−87
EBIT
10 439
11 969
2 895
1 088
485
Net financials
−6
−2
−2
−6
−10
Profit before tax
10 433
13 223
2 169
812
357
Tax
−2 104
−2 737
−465
−174
−79
Net profit
8 329
10 486
1 704
638
278
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
23 719
18 887
6 252
2 950
1 880
Equity
16 416
12 087
3 101
1 397
759
Long-term debt
28
32
0
37
148
Short-term debt
7 275
6 769
1 894
983
711
Total debt
7 303
6 801
1 894
1 020
859
Financial ratios
5-year trend
EBITDA margin
30,0 %
This company
15,8 %
Market median
This company
Market median
90% above market
2018
2022
Equity ratio
69,2 %
This company
38,2 %
Market median
This company
Market median
81% above market
2018
2022
Return on equity
50,7 %
This company
18,4 %
Market median
This company
Market median
176% above market
2018
2022
Net profit margin
23,2 %
This company
8,1 %
Market median
This company
Market median
186% above market
2018
2022
Asset turnover
1,52×
This company
1,12×
Market median
This company
Market median
36% above market
2018
2022
Debt / equity
0,44×
This company
0,62×
Market median
This company
Market median
29% below market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on Kastaplast AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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