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Elastomix AB
AB
Active
Org 5566202114
Maskinvägen 7, 305 75
Getinge
Manufacture of synthetic rubber in primary forms
·
NACE 2017
Est. 2002 · 24 years old
4 ansatte
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Virksomheder
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Manufacture of synthetic rubber in primary forms
/
Elastomix AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
45M
34M
23M
11M
0M
26M
2021
36M
+38%
2022
33M
-8%
2023
35M
+6%
2024
34M
-3%
2025
EBITDA
SEK millions
13M
9M
6M
3M
0M
7M
2021
6M
-14%
2022
10M
+67%
2023
9M
-10%
2024
7M
-22%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
25 789
35 783
32 876
34 994
34 320
Staff expenses
—
—
—
—
—
EBITDA
6 535
6 439
10 329
9 220
7 181
Depreciation & amort.
−608
−41
−34
−101
−99
EBIT
5 927
6 398
10 295
9 119
7 082
Net financials
—
45
−58
−1 804
−372
Profit before tax
5 019
5 016
18 214
8 003
6 626
Tax
−1 051
−1 050
−3 834
−1 809
−1 359
Net profit
3 968
3 966
14 380
6 194
5 267
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
24 581
22 977
29 697
36 127
36 445
Equity
4 089
4 105
14 585
6 779
12 046
Long-term debt
0
0
0
0
0
Short-term debt
13 653
10 875
15 091
29 213
24 180
Total debt
13 653
10 875
15 091
29 213
24 180
Financial ratios
5-year trend
EBITDA-margin
20.9%
Denne virksomhed
15.8%
Markedsmedian
32% over markedet
2021
2025
Soliditetsgrad
33.1%
Denne virksomhed
38.2%
Markedsmedian
13% under markedet
2021
2025
Egenkapitalforrentning
43.7%
Denne virksomhed
18.4%
Markedsmedian
138% over markedet
2021
2025
Nettoresultatgrad
15.3%
Denne virksomhed
8.1%
Markedsmedian
89% over markedet
2021
2025
Aktivomsætning
0.94×
Denne virksomhed
1.12×
Markedsmedian
16% under markedet
2021
2025
Gæld/egenkapital
2.03×
Denne virksomhed
0.62×
Markedsmedian
227% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om Elastomix AB
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Personer & ejerskab →
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Relaterede virksomheder →
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