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JSC Förvaltning AB
AB
Active
Org 5562751627
Järnvägsgatan 20, 364 31
Åseda
Activities of head offices
·
NACE 7010
Est. 1986 · 40 years old
9 employees
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Sweden
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Companies
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Activities of head offices
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JSC Förvaltning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2020: 5M
5M
2020
2021: 10M (+100% vs 2020)
10M
+100%
2021
2022: 12M (+20% vs 2021)
12M
+20%
2022
2023: 16M (+33% vs 2022)
16M
+33%
2023
2024: 19M (+19% vs 2023)
19M
+19%
2024
EBITDA
SEK millions
4M
3M
1M
-1M
-2M
2020: -1M
-1M
2020
2021: 1M (+200% vs 2020)
1M
+200%
2021
2022: 3M (+200% vs 2021)
3M
+200%
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
19 313
16 340
12 348
10 303
5 194
Staff expenses
—
—
—
—
—
EBITDA
−304
1 316
3 039
870
−507
Depreciation & amort.
−19
−0
−0
−0
−0
EBIT
−323
1 316
3 039
870
−507
Net financials
672
−154
−142
−125
1 818
Profit before tax
544
821
92
745
1 312
Tax
−3
−254
−85
−59
−0
Net profit
541
567
7
686
1 312
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 703
18 361
17 329
15 527
11 183
Equity
2 733
2 553
1 986
2 129
1 443
Long-term debt
13 112
11 872
12 966
7 980
6 903
Short-term debt
4 450
3 528
2 311
5 419
2 836
Total debt
17 562
15 400
15 277
13 399
9 739
Financial ratios
5-year trend
EBITDA margin
−1,6 %
This company
15,8 %
Market median
This company
Market median
110% below market
2020
2024
Equity ratio
13,2 %
This company
38,2 %
Market median
This company
Market median
65% below market
2020
2024
Return on equity
19,8 %
This company
18,4 %
Market median
This company
Market median
8% above market
2020
2024
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2020
2024
Asset turnover
0,93×
This company
1,12×
Market median
This company
Market median
17% below market
2020
2024
Debt / equity
6,58×
This company
0,62×
Market median
This company
Market median
961% above 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 JSC Förvaltning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
