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CJ.Jilvero AB
AB
Active
Org 5562203611
Surteby Enelyckan 1, 519 94
Björketorp
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 1982 · 43 years old
0 employees
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Sweden
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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CJ.Jilvero AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2020: 5M
5M
2020
2021: 7M (+40% vs 2020)
7M
+40%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 2M (-75% vs 2022)
2M
-75%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
0
2 482
8 011
6 643
4 572
Staff expenses
—
—
—
—
—
EBITDA
−22
734
3 009
2 495
862
Depreciation & amort.
−0
−0
−44
−21
−103
EBIT
−22
734
2 965
2 474
759
Net financials
1 653
29
−2
−1
—
Profit before tax
2 112
1 462
2 455
2 236
642
Tax
−458
−322
−521
−471
−141
Net profit
1 654
1 140
1 934
1 765
501
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
19 019
18 307
19 670
17 852
16 700
Equity
16 195
15 026
14 764
13 637
12 641
Long-term debt
0
0
0
0
0
Short-term debt
172
148
1 075
892
973
Total debt
172
148
1 075
892
973
Financial ratios
5-year trend
EBITDA margin
<−999 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2020
2024
Equity ratio
85,2 %
This company
38,2 %
Market median
This company
Market median
123% above market
2020
2024
Return on equity
10,2 %
This company
18,4 %
Market median
This company
Market median
45% below market
2020
2024
Net profit margin
>999 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2020
2024
Debt / equity
0,17×
This company
0,62×
Market median
This company
Market median
73% 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 CJ.Jilvero AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network