Riskpilot← Back to searchSign inGet full accessJeltec Produktion AB
ABActiveOrg 5563625671Idögatan 35Manufacture of furniture · NACE 3100Est. 198910-19 employees
Revenue 2025
SEK 20,1M
-16% vs 2024
EBITDA margin
3.0%
-44% vs 2024
Equity ratio
37.6%
Financial strength
Net profit 2025
SEK 474K
-30% vs 2024
| Revenue | SEK 20,1M | -16% |
| EBITDA | SEK 606K | -44% |
| Net profit | SEK 474K | -30% |
| Total assets | SEK 7,8M | +20% |
| Equity | SEK 2,9M | +19% |
| Employees | — | — |
Legal name
Jeltec Produktion AB
Org number
5563625671
Legal form
Aktiebolag
NACE code
3100 · Manufacture of furniture
Founded
5 juli 1989
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva innovation, utveckling och konstruktion av mekaniska anordningar samt fastighetsförvaltning och konsultarbete inom ovannämnda verksamhetsområden och annan därmed förenlig verksamhet.
Address
Idögatan 35
Phone
+4613148300
Email
petra@jeltec.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24 798 | 24 017 | 25 804 | 23 792 | 20 054 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 401 | 893 | 1 981 | 1 074 | 606 |
| Depreciation & amort. | −32 | −37 | −17 | −25 | −25 |
| EBIT | 1 369 | 856 | 1 964 | 1 049 | 581 |
| Net financials | −24 | −21 | −14 | −50 | −11 |
| Profit before tax | 1 760 | 743 | 1 415 | 893 | 642 |
| Tax | −401 | −172 | −317 | −215 | −168 |
| Net profit | 1 359 | 571 | 1 098 | 678 | 474 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9 552 | 9 975 | 7 996 | 6 445 | 7 752 |
| Equity | 3 794 | 4 365 | 2 963 | 2 440 | 2 915 |
| Long-term debt | 1 728 | 1 687 | 1 100 | 1 122 | 1 145 |
| Short-term debt | 3 516 | 3 423 | 2 984 | 1 933 | 2 972 |
| Total debt | 5 244 | 5 110 | 4 084 | 3 055 | 4 117 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20212025
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
20212025
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
20212025
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20212025
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20212025
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CM Audit | Audit | 2021 |
PA Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
HB Auditor Substitute | Auditor Substitute | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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AB Idéverksta''N i Linköping
Jeltec Produktion AB Board members of Jeltec Produktion AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Magnus Hallberg | Audit | 0 companies |
| Håkan Börje Hero | Auditor Substitute | 0 companies |
| Petra Anna Maria Gullberg | Chief Executive Officer | 0 companies |
| Ulf Peter Gullberg | Deputy Board Member | 0 companies |
| Jens Christer Svenler | Chairman | 0 companies |
| Rolf Krister Nyman | Deputy Board Member | 0 companies |