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Polyproject Environment AB
AB
Active
Reklamebeskyttelse
Org 5569086282
Gamla Krokeksvägen 35, 618 33
Kolmården
Manufacture of builders’ ware of plastic
·
NACE 2224
Est. 2012 · 13 years old
38 employees
Overvåg
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Sweden
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Companies
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Manufacture of builders’ ware of plastic
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Polyproject Environment AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
21M
43M
64M
85M
41M
2021
41M
2022
41M
2023
74M
2024
67M
2025
EBITDA
SEK millions
13M
9M
6M
3M
0M
4M
2021
5M
+25%
2022
5M
0%
2023
10M
+100%
2024
9M
-10%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
41 056
40 501
40 896
74 250
67 182
Staff expenses
—
—
—
−30 030
−27 360
EBITDA
4 146
4 823
5 310
10 202
8 902
Depreciation & amort.
−734
−838
−929
−943
−901
EBIT
3 412
3 985
4 381
9 259
8 001
Net financials
37
14
432
1 093
973
Profit before tax
4 759
5 559
1 813
1 353
1 474
Tax
−1 007
−1 140
−318
−85
−163
Net profit
3 752
4 419
1 495
1 268
1 310
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
38 129
40 869
63 705
72 511
53 507
Equity
28 625
33 541
31 721
28 541
29 851
Long-term debt
0
0
0
53
20
Short-term debt
7 659
7 046
31 764
43 289
23 233
Total debt
7 659
7 046
31 764
43 343
23 254
Financial ratios
5-year trend
EBITDA-margin
13.2%
This company
15.8%
Market median
-16% vs market
2021
2025
Soliditetsgrad
55.8%
This company
38.2%
Market median
+46% vs market
2021
2025
Egenkapitalforrentning
4.4%
This company
18.4%
Market median
-76% vs market
2021
2025
Nettoresultatgrad
2.0%
This company
8.1%
Market median
-75% vs market
2021
2025
Aktivomsætning
1.26×
This company
1.12×
Market median
+12% vs market
2021
2025
Gæld/egenkapital
0.79×
This company
0.62×
Market median
+27% vs market
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
More on Polyproject Environment AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
