Riskpilot← Back to searchSign inGet full accessPolyshape AB
ABActiveOrg 5592618697Hakarpsvägen 123Manufacture of other plastic products · NACE 2226Est. 20204 employees
Revenue 2024
SEK 13,9M
+19% vs 2023
EBITDA margin
29.9%
+3% vs 2023
Equity ratio
27.7%
Financial strength
Net profit 2024
SEK 1,4M
+22% vs 2023
| Revenue | SEK 13,9M | +19% |
| EBITDA | SEK 4,2M | +3% |
| Net profit | SEK 1,4M | +22% |
| Total assets | SEK 10,5M | +11% |
| Equity | SEK 2,9M | +25% |
| Employees | 4 | — |
Legal name
Polyshape AB
Org number
5592618697
Legal form
Aktiebolag
NACE code
2226 · Manufacture of other plastic products
Founded
2 juli 2020
Share capital
SEK 25 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva tillverkning och försäljning av egentillverkade detaljer av plast samt därmed förenlig verksamhet.
Address
Hakarpsvägen 123
Email
david.johansson@polyshape.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 3 034 | 5 309 | 11 639 | 13 885 |
| Staff expenses | — | — | — | — |
| EBITDA | 589 | 1 140 | 4 049 | 4 151 |
| Depreciation & amort. | −407 | −750 | −873 | −1 204 |
| EBIT | 182 | 390 | 3 176 | 2 947 |
| Net financials | 754 | −164 | −282 | −230 |
| Profit before tax | 892 | 269 | 1 314 | 1 757 |
| Tax | −0 | −0 | −182 | −372 |
| Net profit | 892 | 269 | 1 132 | 1 385 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 5 014 | 4 847 | 9 474 | 10 476 |
| Equity | 917 | 1 186 | 2 318 | 2 903 |
| Long-term debt | 2 671 | 2 036 | 2 676 | 1 373 |
| Short-term debt | 1 383 | 1 624 | 2 900 | 3 659 |
| Total debt | 4 054 | 3 660 | 5 576 | 5 032 |
EBITDA margin
29.9%
This company
15.8%
Market median
+89% vs market
20212024
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
20212024
Return on equity
47.7%
This company
18.4%
Market median
+159% vs market
20212024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20212024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20212024
Debt / equity
2.61×
This company
0.62×
Market median
-321% vs market
20212024
- 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 2020-07-01 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Auditor | Chief Auditor | 2023 | — | — |
DS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AJ | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Polyshape AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonatan Patrik Ün | Chief Auditor | 0 companies |
| David Sebastian Johansson | Chief Executive Officer | 0 companies |
| Anders Jacob Westesson | Audit | 0 companies |
| Anders Jakob Lindquist | Deputy Board Member | 0 companies |
| Ann Kristina Johansson | Deputy Board Member | 0 companies |
| Nicklas Sven Gustaf Ingvarsson | Chairman | 0 companies |
| Torbjörn Nordberg | Board of Directors | 0 companies |
| Sandra Sofie Ingvarsson | Deputy Board Member | 0 companies |