Riskpilot← Back to searchSign inGet full accessJordbro Lastpalldepå AB
ABDissolvedOrg 5565860284Repair and maintenance of other equipment · NACE 3319Est. 200016 employees
Revenue 2020
SEK 33,3M
-15% vs 2019
EBITDA margin
1.2%
-34% vs 2019
Equity ratio
4.8%
Financial strength
Net profit 2020
SEK 226K
+479% vs 2019
| Revenue | SEK 33,3M | -15% |
| EBITDA | SEK 408K | -34% |
| Net profit | SEK 226K | +479% |
| Total assets | SEK 8M | -42% |
| Equity | SEK 381K | -95% |
| Employees | 16 | — |
Legal name
Jordbro Lastpalldepå AB
Org number
5565860284
Legal form
Aktiebolag
NACE code
3319 · Repair and maintenance of other equipment
Founded
29 februari 2000
Share capital
SEK 0
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Bolaget skall tillverka och reparera lastpallar, lagerhotell, byggnadsarbeten samt upplåtelse av lokaler för grossförsäljning samt idka därmed förenlig verksamhet.
Address
Risika for professionals
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 33 337 | 42 412 | 38 559 | 39 039 | 33 318 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 294 | 2 240 | 1 179 | 622 | 408 |
| Depreciation & amort. | −295 | −229 | −241 | −117 | −100 |
| EBIT | 999 | 2 011 | 938 | 505 | 308 |
| Net financials | −8 | −8 | −2 | −5 | — |
| Profit before tax | 992 | 2 011 | 878 | 71 | 323 |
| Tax | −228 | −459 | −205 | −32 | −97 |
| Net profit | 764 | 1 552 | 673 | 39 | 226 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 11 573 | 14 180 | 13 991 | 13 719 | 7 962 |
| Equity | 4 841 | 6 393 | 7 066 | 7 105 | 381 |
| Long-term debt | 1 863 | 231 | 100 | 78 | 0 |
| Short-term debt | 4 811 | 7 506 | 6 717 | 6 424 | 7 485 |
| Total debt | 6 674 | 7 737 | 6 817 | 6 502 | 7 485 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20162020
Equity ratio
4.8%
This company
38.2%
Market median
-87% vs market
20162020
Return on equity
59.3%
This company
18.4%
Market median
+222% vs market
20162020
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20162020
Asset turnover
4.18×
This company
1.12×
Market median
+273% vs market
20162020
Debt / equity
19.90×
This company
0.62×
Market median
-3110% vs market
20162020
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
CP Chief Auditor | Chief Auditor | 2021 – 2021 |
KV Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2021 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Jordbro Lastpalldepå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Peter Du Rietz Garpenhag | Chief Auditor | 0 companies |
| Karl Vilhelm Andersson | Chief Auditor | 0 companies |
| John Tommy Ström | Board of Directors | 0 companies |
| Hans Henrik Lundqvist | Deputy Board Member | 0 companies |
| Kjell Viktor Sävström | Deputy Board Member | 0 companies |
| Søren Eriksen | Chairman | 0 companies |
| Jan Erik Skovdahl | Board of Directors | 0 companies |