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Novoplast AB
AB
Active
Org 5590228911
Gälleråsen 706, 691 91
Karlskoga
Manufacture of plastics in primary forms
·
NACE 2016
Est. 2015 · 10 years old
24 employees
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Sweden
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Companies
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Manufacture of plastics in primary forms
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Novoplast AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
60M
45M
30M
15M
0M
2021: 15M
15M
2021
2022: 29M (+93% vs 2021)
29M
+93%
2022
2023: 29M (0% vs 2022)
29M
0%
2023
2024: 46M (+59% vs 2023)
46M
+59%
2024
2025: 48M (+4% vs 2024)
48M
+4%
2025
EBITDA
SEK millions
0M
-2M
-4M
-6M
-7M
2021: -6M
-6M
2021
2022: 0M (+100% vs 2021)
0M
2022
2023: -6M
-6M
2023
2024: -6M (0% vs 2023)
-6M
0%
2024
2025: -6M (0% vs 2024)
-6M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
48 259
46 128
29 313
28 545
14 691
Staff expenses
−15 132
−15 336
−15 152
−11 687
—
EBITDA
−6 335
−5 537
−5 819
−355
−5 615
Depreciation & amort.
−3 646
−3 553
−1 427
−1 167
−801
EBIT
−9 981
−9 090
−7 246
−1 522
−6 416
Net financials
−3 302
−4 042
−2 647
−2 118
−514
Profit before tax
−13 283
−13 044
−9 810
−3 651
−7 071
Tax
—
—
—
—
−0
Net profit
−13 283
−13 044
−9 810
−3 651
−7 071
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
63 538
64 748
63 348
55 070
53 223
Equity
11 152
10 061
13 102
11 069
11 853
Long-term debt
26 767
29 435
27 096
21 596
20 877
Short-term debt
25 619
25 252
23 150
22 404
20 494
Total debt
52 386
54 687
50 245
44 001
41 371
Financial ratios
5-year trend
EBITDA margin
-13.1%
This company
15.8%
Market median
This company
Market median
183% below market
2021
2025
Equity ratio
17.6%
This company
38.2%
Market median
This company
Market median
54% below market
2021
2025
Return on equity
-119.1%
This company
18.4%
Market median
This company
Market median
747% below market
2021
2025
Net profit margin
-27.5%
This company
8.1%
Market median
This company
Market median
440% below market
2021
2025
Asset turnover
0.76×
This company
1.12×
Market median
This company
Market median
32% below market
2021
2025
Debt / equity
4.70×
This company
0.62×
Market median
This company
Market median
658% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Novoplast AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network