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Jetpak Helsingborg AB
AB
Dissolved
Org 5565208880
Other transportation support activities
·
NACE 5229
Est. 1995 · 30 years old
9 employees
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Sweden
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Other transportation support activities
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Jetpak Helsingborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
31M
23M
16M
8M
0M
2017: 16M
16M
2017
2018: 25M (+56% vs 2017)
25M
+56%
2018
2019: 18M (-28% vs 2018)
18M
-28%
2019
2020: 18M (0% vs 2019)
18M
0%
2020
2021: 19M (+6% vs 2020)
19M
+6%
2021
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2017: 0M
0M
2017
2018: -1M
-1M
2018
2019: 1M (+200% vs 2018)
1M
+200%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
Income statement
SEK thousands
Item
2021
2020
2019
2018
2017
Revenue
19 240
17 929
17 595
25 423
16 303
Staff expenses
—
—
—
—
—
EBITDA
1 317
1 306
704
−1 138
−25
Depreciation & amort.
−24
−20
−13
−11
−0
EBIT
1 293
1 286
691
−1 149
−25
Net financials
−1
−8
−11
−8
−34
Profit before tax
0
42
−21
−51
−59
Tax
−0
−8
−3
12
−0
Net profit
0
34
−24
−39
−59
Balance sheet
SEK thousands
Item
2021
2020
2019
2018
2017
Total assets
4 920
5 171
3 381
5 984
4 393
Equity
1 103
1 103
97
121
160
Long-term debt
0
0
0
0
723
Short-term debt
3 817
4 068
3 284
5 863
3 510
Total debt
3 817
4 068
3 284
5 863
4 233
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
This company
Market median
57% below market
2017
2021
Equity ratio
22.4%
This company
38.2%
Market median
This company
Market median
41% below market
2017
2021
Return on equity
0.0%
This company
18.4%
Market median
This company
Market median
100% below market
2017
2021
Net profit margin
0.0%
This company
8.1%
Market median
This company
Market median
100% below market
2017
2021
Asset turnover
3.91×
This company
1.12×
Market median
This company
Market median
249% above market
2017
2021
Debt / equity
3.46×
This company
0.62×
Market median
This company
Market median
458% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
View
PDF
More on Jetpak Helsingborg AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
