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Rullpack AB
AB
Active
Org 5567068456
Jättevägen 3, 333 75
Reftele
Manufacture of plastic packing goods
·
NACE 2222
Est. 2006 · 20 years old
56 ansatte
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Virksomheder
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Manufacture of plastic packing goods
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Rullpack AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
314M
235M
157M
78M
0M
222M
2020
206M
-7%
2021
251M
+22%
2022
249M
-1%
2023
240M
-4%
2024
EBITDA
SEK millions
45M
34M
23M
11M
0M
33M
2020
8M
-76%
2021
7M
-12%
2022
36M
+414%
2023
34M
-6%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
221 910
205 589
251 407
248 952
240 173
Staff expenses
—
—
—
—
—
EBITDA
33 140
7 963
6 979
36 089
33 584
Depreciation & amort.
−4 751
−4 834
−6 519
−4 772
−3 903
EBIT
28 389
3 129
460
31 317
29 681
Net financials
−328
44
132
330
−1 857
Profit before tax
21 441
4 633
2 235
24 648
22 893
Tax
−4 602
−977
−403
−5 468
−4 797
Net profit
16 839
3 656
1 832
19 180
18 096
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
92 250
88 809
101 220
101 898
126 873
Equity
35 141
38 798
40 628
37 489
55 584
Long-term debt
930
1 117
745
0
0
Short-term debt
33 310
27 085
39 629
37 148
37 774
Total debt
34 240
28 202
40 374
37 148
37 774
Financial ratios
5-year trend
EBITDA-margin
14.0%
Denne virksomhed
15.8%
Markedsmedian
11% under markedet
2020
2024
Soliditetsgrad
43.8%
Denne virksomhed
38.2%
Markedsmedian
15% over markedet
2020
2024
Egenkapitalforrentning
32.6%
Denne virksomhed
18.4%
Markedsmedian
77% over markedet
2020
2024
Nettoresultatgrad
7.5%
Denne virksomhed
8.1%
Markedsmedian
7% under markedet
2020
2024
Aktivomsætning
1.89×
Denne virksomhed
1.12×
Markedsmedian
69% over markedet
2020
2024
Gæld/egenkapital
1.28×
Denne virksomhed
0.62×
Markedsmedian
106% over markedet
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
Mere om Rullpack AB
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Personer & ejerskab →
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