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Sagolekhuset Junibacken AB
AB
Active
Org 5564626298
Galärvarvsvägen 8, 115 21
Stockholm
Operation of arts facilities and sites
·
NACE 9031
Est. 1993 · 33 years old
100-199 employees
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Sweden
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Companies
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Operation of arts facilities and sites
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Sagolekhuset Junibacken AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
92M
69M
46M
23M
0M
2020: 20M
20M
2020
2021: 32M (+60% vs 2020)
32M
+60%
2021
2022: 65M (+103% vs 2021)
65M
+103%
2022
2023: 70M (+8% vs 2022)
70M
+8%
2023
2024: 74M (+6% vs 2023)
74M
+6%
2024
EBITDA
SEK millions
33M
21M
9M
-2M
-14M
2020: -5M
-5M
2020
2021: 2M (+140% vs 2020)
2M
+140%
2021
2022: 18M (+800% vs 2021)
18M
+800%
2022
2023: 14M (-22% vs 2022)
14M
-22%
2023
2024: 24M (+71% vs 2023)
24M
+71%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
74 348
69 815
65 374
31 506
19 612
Staff expenses
—
—
—
—
—
EBITDA
23 971
13 667
17 593
2 176
−4 534
Depreciation & amort.
−5 738
−5 162
−4 882
−5 121
−5 119
EBIT
18 233
8 505
12 711
−2 945
−9 653
Net financials
590
−658
−1 019
−811
−692
Profit before tax
14 273
7 847
11 693
−3 755
−10 345
Tax
−2 834
−995
−7
−364
−35
Net profit
11 439
6 852
11 686
−4 119
−10 380
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
82 168
80 730
89 461
77 047
72 836
Equity
63 251
51 812
44 960
33 274
37 393
Long-term debt
0
13 010
27 390
28 929
28 115
Short-term debt
13 831
15 387
16 597
14 337
7 184
Total debt
13 831
28 397
43 987
43 266
35 299
Financial ratios
5-year trend
EBITDA margin
32,2 %
This company
15,8 %
Market median
This company
Market median
104% above market
2020
2024
Equity ratio
77,0 %
This company
38,2 %
Market median
This company
Market median
102% above market
2020
2024
Return on equity
18,1 %
This company
18,4 %
Market median
This company
Market median
2% below market
2020
2024
Net profit margin
15,4 %
This company
8,1 %
Market median
This company
Market median
90% above market
2020
2024
Asset turnover
0,90×
This company
1,12×
Market median
This company
Market median
20% below market
2020
2024
Debt / equity
0,30×
This company
0,62×
Market median
This company
Market median
52% 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 Sagolekhuset Junibacken AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
