Riskpilot← Back to searchSign inGet full accessJill i Varberg AB
ABActiveOrg 5566234208Västra Vallgatan 2Retail sale of clothing · NACE 4771Est. 20024 employees
Revenue 2024
SEK 11M
+1% vs 2023
EBITDA margin
15.6%
-13% vs 2023
Equity ratio
17.4%
Financial strength
Net profit 2024
SEK 552K
+393% vs 2023
| Revenue | SEK 11M | +1% |
| EBITDA | SEK 1,7M | -13% |
| Net profit | SEK 552K | +393% |
| Total assets | SEK 5,8M | +2% |
| Equity | SEK 1M | +122% |
| Employees | 4 | — |
Legal name
Jill i Varberg AB
Org number
5566234208
Legal form
Aktiebolag
NACE code
4771 · Retail sale of clothing
Founded
4 februari 2002
Share capital
SEK 200 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva detaljhandelsförsäljning av kläder samt därmed förenlig verksamhet.
Address
Västra Vallgatan 2
Phone
+46340644370
Email
lena.stokka@bestseller.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 269 | 9 964 | 11 479 | 10 895 | 10 957 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 930 | 2 033 | 2 414 | 1 959 | 1 711 |
| Depreciation & amort. | −0 | −0 | −29 | −32 | −32 |
| EBIT | 930 | 2 033 | 2 385 | 1 927 | 1 679 |
| Net financials | −3 | — | −3 | 37 | 38 |
| Profit before tax | 927 | 33 | 31 | 164 | 718 |
| Tax | −203 | −23 | −24 | −52 | −166 |
| Net profit | 724 | 10 | 7 | 112 | 552 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 340 | 4 205 | 4 629 | 5 625 | 5 765 |
| Equity | 1 024 | 1 034 | 1 041 | 453 | 1 005 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 012 | 2 792 | 3 134 | 4 644 | 4 157 |
| Total debt | 1 012 | 2 792 | 3 134 | 4 644 | 4 157 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
20202024
Return on equity
54.9%
This company
18.4%
Market median
+198% vs market
20202024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20202024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20202024
Debt / equity
4.74×
This company
0.62×
Market median
-665% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PH Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Jill AB
Jill i Varberg AB Board members of Jill i Varberg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Håkan Aronsson | Audit | 0 companies |
| Sixten Kjell Ola Stokka | Deputy Board Member | 0 companies |
| Lena Birgitta Stokka | Board of Directors | 0 companies |