Riskpilot← Back to searchSign inGet full accessPlastkonsult GF AB
ABActiveOrg 5591035737Kyrkogatan 5Materials recovery · NACE 3821Est. 201710-19 employees
Revenue 2024
SEK 21,2M
+9% vs 2023
EBITDA margin
5.9%
-54% vs 2023
Equity ratio
30.2%
Financial strength
Net profit 2024
SEK 362K
-73% vs 2023
| Revenue | SEK 21,2M | +9% |
| EBITDA | SEK 1,3M | -54% |
| Net profit | SEK 362K | -73% |
| Total assets | SEK 6,7M | +19% |
| Equity | SEK 2M | +22% |
| Employees | — | — |
Legal name
Plastkonsult GF AB
Org number
5591035737
Legal form
Aktiebolag
NACE code
3821 · Materials recovery
Founded
7 mars 2017
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Hedlund, Olof Tobias Nilsson, Sune Stefan Mikael
Company purpose
Bolaget ska bedriva produktion och handel med plastartiklar, förvalta fast egendom, äga och förvalta värdepapper samt annan därmed förenlig verksamhet.
Address
Kyrkogatan 5
Email
tobias.hedlund@plastkonsult.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 712 | 15 370 | 16 227 | 19 462 | 21 188 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 855 | 1 362 | 1 878 | 2 700 | 1 252 |
| Depreciation & amort. | −722 | −623 | −422 | −445 | −599 |
| EBIT | 133 | 739 | 1 456 | 2 255 | 653 |
| Net financials | −101 | −70 | −28 | −16 | −16 |
| Profit before tax | 32 | 542 | 1 064 | 1 674 | 468 |
| Tax | −0 | −80 | −226 | −349 | −106 |
| Net profit | 32 | 462 | 838 | 1 325 | 362 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 863 | 5 504 | 5 277 | 5 618 | 6 689 |
| Equity | 236 | 698 | 1 136 | 1 661 | 2 023 |
| Long-term debt | 1 476 | 619 | 0 | 91 | 369 |
| Short-term debt | 5 151 | 4 059 | 3 648 | 2 808 | 3 069 |
| Total debt | 6 627 | 4 678 | 3 648 | 2 899 | 3 438 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
17.9%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
20202024
Debt / equity
2.31×
This company
0.62×
Market median
-273% 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 (2) | ||
KG Chief Auditor | Chief Auditor | 2022 |
SS Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2025 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Plastkonsult Holding Amal AB
Plastkonsult GF AB Board members of Plastkonsult GF AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Gunnar Markus Boltorp | Chief Auditor | 0 companies |
| Sune Stefan Mikael Nilsson | Chief Executive Officer | 0 companies |
| Ingela Maria Nordström | Deputy Board Member | 0 companies |
| Olof Tobias Hedlund | Chairman | 0 companies |
| Gösta Verner Fredriksson | Board of Directors | 0 companies |
| Per Göran Hellberg | Chairman | 0 companies |