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Polypac AB
AB
Active
Org 5562028190
Tuna Gårdsväg 14, 147 43
Tumba
Wholesale of other intermediate products
·
NACE 4686
Est. 1980 · 46 years old
5 ansatte
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Virksomheder
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Wholesale of other intermediate products
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Polypac AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
61M
46M
31M
15M
0M
42M
2021
49M
+17%
2022
49M
0%
2023
39M
-20%
2024
36M
-8%
2025
EBITDA
SEK millions
5M
4M
3M
1M
0M
2M
2021
4M
+100%
2022
2M
-50%
2023
2M
0%
2024
0M
-100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
42 275
49 382
49 039
38 680
36 428
Staff expenses
—
—
—
—
—
EBITDA
1 541
3 986
2 219
1 541
−45
Depreciation & amort.
−0
−22
−22
−22
−22
EBIT
1 541
3 964
2 197
1 519
−67
Net financials
27
34
25
93
95
Profit before tax
1 529
3 648
2 010
1 548
635
Tax
−334
−766
−432
−347
−157
Net profit
1 195
2 882
1 578
1 201
478
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
13 838
18 546
18 725
16 010
15 085
Equity
5 239
7 121
7 399
7 200
6 478
Long-term debt
0
0
0
0
0
Short-term debt
4 909
7 384
7 074
4 494
4 898
Total debt
4 909
7 384
7 074
4 494
4 898
Financial ratios
5-year trend
EBITDA-margin
-0.1%
Denne virksomhed
15.8%
Markedsmedian
101% under markedet
2021
2025
Soliditetsgrad
42.9%
Denne virksomhed
38.2%
Markedsmedian
12% over markedet
2021
2025
Egenkapitalforrentning
7.4%
Denne virksomhed
18.4%
Markedsmedian
60% under markedet
2021
2025
Nettoresultatgrad
1.3%
Denne virksomhed
8.1%
Markedsmedian
84% under markedet
2021
2025
Aktivomsætning
2.41×
Denne virksomhed
1.12×
Markedsmedian
115% over markedet
2021
2025
Gæld/egenkapital
1.33×
Denne virksomhed
0.62×
Markedsmedian
115% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Mere om Polypac AB
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Personer & ejerskab →
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