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Jafo AB
AB
Active
Advertising protection
Org 5560611880
Höstbruksvägen 15, 226 60
Lund
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1955 · 71 years old
12 employees
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Sweden
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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Jafo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
91M
68M
45M
23M
0M
2020: 64M
64M
2020
2021: 73M (+14% vs 2020)
73M
+14%
2021
2022: 70M (-4% vs 2021)
70M
-4%
2022
2023: 55M (-21% vs 2022)
55M
-21%
2023
2024: 54M (-2% vs 2023)
54M
-2%
2024
EBITDA
SEK millions
22M
17M
11M
6M
0M
2020: 16M
16M
2020
2021: 18M (+13% vs 2020)
18M
+13%
2021
2022: 13M (-28% vs 2021)
13M
-28%
2022
2023: 11M (-15% vs 2022)
11M
-15%
2023
2024: 8M (-27% vs 2023)
8M
-27%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
54 479
54 987
69 658
73 081
63 776
Staff expenses
—
—
—
—
—
EBITDA
7 552
11 248
13 087
17 845
15 667
Depreciation & amort.
−565
—
—
—
—
EBIT
6 987
11 248
13 087
17 845
15 667
Net financials
650
679
205
225
183
Profit before tax
666
274
285
384
166
Tax
−237
−103
−138
−39
−53
Net profit
429
171
147
345
113
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
29 868
28 609
28 236
32 755
26 714
Equity
23 755
23 326
23 155
23 008
22 663
Long-term debt
0
0
0
0
0
Short-term debt
5 716
4 891
4 676
9 396
3 714
Total debt
5 716
4 891
4 676
9 396
3 714
Financial ratios
5-year trend
EBITDA margin
13,9 %
This company
15,8 %
Market median
This company
Market median
12% below market
2020
2024
Equity ratio
79,5 %
This company
38,2 %
Market median
This company
Market median
108% above market
2020
2024
Return on equity
1,8 %
This company
18,4 %
Market median
This company
Market median
90% below market
2020
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
1,82×
This company
1,12×
Market median
This company
Market median
62% above market
2020
2024
Debt / equity
0,26×
This company
0,62×
Market median
This company
Market median
58% below market
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
More on Jafo AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network