Riskpilot← Back to searchSign inGet full accessJetpak Helsingborg AB
ABDissolvedOrg 5565208880Other transportation support activities · NACE 5229Est. 19959 employees
Revenue 2021
SEK 19,2M
+7% vs 2020
EBITDA margin
6.8%
+1% vs 2020
Equity ratio
22.4%
Financial strength
Net profit 2021
SEK 0
-100% vs 2020
| Revenue | SEK 19,2M | +7% |
| EBITDA | SEK 1,3M | +1% |
| Net profit | SEK 0 | -100% |
| Total assets | SEK 4,9M | -5% |
| Equity | SEK 1,1M | +0% |
| Employees | 9 | — |
Legal name
Jetpak Helsingborg AB
Org number
5565208880
Legal form
Aktiebolag
NACE code
5229 · Other transportation support activities
Founded
18 juli 1995
Share capital
SEK 0
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Company purpose
Aktiebolagets verksamhet ska vara att bedriva åkeri och utföra budtransportservice jämte därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Revenue | — | — | 16 303 | 25 423 | 17 595 | 17 929 | 19 240 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 243 | 613 | −25 | −1 138 | 704 | 1 306 | 1 317 |
| Depreciation & amort. | −7 | −0 | −0 | −11 | −13 | −20 | −24 |
| EBIT | 236 | 613 | −25 | −1 149 | 691 | 1 286 | 1 293 |
| Net financials | −34 | −25 | −34 | −8 | −11 | −8 | −1 |
| Profit before tax | 202 | 587 | −59 | −51 | −21 | 42 | 0 |
| Tax | −4 | −129 | −0 | 12 | −3 | −8 | −0 |
| Net profit | 198 | 458 | −59 | −39 | −24 | 34 | 0 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 262 | 3 527 | 4 393 | 5 984 | 3 381 | 5 171 | 4 920 |
| Equity | 361 | 819 | 160 | 121 | 97 | 1 103 | 1 103 |
| Long-term debt | 521 | 18 | 723 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 380 | 2 690 | 3 510 | 5 863 | 3 284 | 4 068 | 3 817 |
| Total debt | 1 901 | 2 708 | 4 233 | 5 863 | 3 284 | 4 068 | 3 817 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20152021
Equity ratio
22.4%
This company
38.2%
Market median
-41% vs market
20152021
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20152021
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20152021
Asset turnover
3.91×
This company
1.12×
Market median
+249% vs market
20152021
Debt / equity
3.46×
This company
0.62×
Market median
-458% vs market
20152021
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-07-01 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Jetpak Helsingborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexandros Martin Kouvatsos | Chief Auditor | 0 companies |
| Eva Erika Lisette Hallström | Board of Directors | 0 companies |
| Claes Rickard Lidén | Board of Directors | 0 companies |
| Sven Håkan Mattisson | Board of Directors | 0 companies |
| Karl Olof Andreas Sköld | Chairman | 0 companies |