Riskpilot← Back to searchSign inGet full accessWilacon AB
ABActiveOrg 5591517619Ormvråksvägen 46Manufacture of other plastic products · NACE 2226Est. 20180 employees
Revenue 2024
SEK 2,6M
+2% vs 2023
EBITDA margin
11.4%
+7% vs 2023
Equity ratio
54.6%
Financial strength
Net profit 2024
SEK 158K
+57% vs 2023
| Revenue | SEK 2,6M | +2% |
| EBITDA | SEK 301K | +7% |
| Net profit | SEK 158K | +57% |
| Total assets | SEK 2,6M | +25% |
| Equity | SEK 1,4M | +13% |
| Employees | 0 | — |
Legal name
Wilacon AB
Org number
5591517619
Legal form
Aktiebolag
NACE code
2226 · Manufacture of other plastic products
Founded
8 mars 2018
Share capital
SEK 50 000
Employees
0
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 ledamöterna
Company purpose
Bolaget skall utföra formsprutning av plastdetaljer, samt handel med råvaror, plastartiklar, emballage och därmed förenlig verksamhet.
Address
Ormvråksvägen 46
Email
info@wilacon.se
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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 | 4 272 | 4 280 | 3 997 | 2 594 | 2 639 |
| Staff expenses | — | — | −7 | −25 | −23 |
| EBITDA | 1 284 | 1 319 | 727 | 281 | 301 |
| Depreciation & amort. | −118 | −118 | −118 | −77 | −28 |
| EBIT | 1 166 | 1 201 | 609 | 204 | 273 |
| Net financials | −37 | −9 | −2 | 2 | 7 |
| Profit before tax | 843 | 892 | 449 | 141 | 205 |
| Tax | −184 | −191 | −98 | −40 | −47 |
| Net profit | 659 | 701 | 351 | 101 | 158 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 074 | 2 688 | 2 873 | 2 043 | 2 561 |
| Equity | 714 | 1 415 | 1 766 | 1 241 | 1 399 |
| Long-term debt | 904 | 0 | — | — | — |
| Short-term debt | 1 171 | 687 | 363 | −8 | 278 |
| Total debt | 2 075 | 687 | 363 | −8 | 278 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
20202024
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
20202024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20202024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 (1) | ||
UG Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Wilacon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Greger Johansson Längvik | Chief Auditor | 0 companies |
| Robin Wilhelmsson | Chairman | 0 companies |
| Emil Wilhelmsson | Board of Directors | 0 companies |
| Jens Mikael Wilhelmsson | Board of Directors | 0 companies |