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Plastkonsult GF AB
AB
Active
Org 5591035737
Kyrkogatan 5, 662 31
Åmål
Materials recovery
·
NACE 3821
Est. 2017 · 9 years old
10-19 employees
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Sweden
/
Companies
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Materials recovery
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Plastkonsult GF AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2020: 14M
14M
2020
2021: 15M (+7% vs 2020)
15M
+7%
2021
2022: 16M (+7% vs 2021)
16M
+7%
2022
2023: 19M (+19% vs 2022)
19M
+19%
2023
2024: 21M (+11% vs 2023)
21M
+11%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 188
19 462
16 227
15 370
13 712
Staff expenses
—
—
—
—
—
EBITDA
1 252
2 700
1 878
1 362
855
Depreciation & amort.
−599
−445
−422
−623
−722
EBIT
653
2 255
1 456
739
133
Net financials
−16
−16
−28
−70
−101
Profit before tax
468
1 674
1 064
542
32
Tax
−106
−349
−226
−80
−0
Net profit
362
1 325
838
462
32
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 689
5 618
5 277
5 504
6 863
Equity
2 023
1 661
1 136
698
236
Long-term debt
369
91
0
619
1 476
Short-term debt
3 069
2 808
3 648
4 059
5 151
Total debt
3 438
2 899
3 648
4 678
6 627
Financial ratios
5-year trend
EBITDA margin
5,9 %
This company
15,8 %
Market median
This company
Market median
63% below market
2020
2024
Equity ratio
30,2 %
This company
38,2 %
Market median
This company
Market median
21% below market
2020
2024
Return on equity
17,9 %
This company
18,4 %
Market median
This company
Market median
3% below market
2020
2024
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2020
2024
Asset turnover
3,17×
This company
1,12×
Market median
This company
Market median
183% above market
2020
2024
Debt / equity
2,31×
This company
0,62×
Market median
This company
Market median
273% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Plastkonsult GF AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
