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Jergo AB
AB
Active
Advertising protection
Org 5566419551
Sporthallsvägen 2 A, 263 35
Höganäs
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2003 · 23 years old
10-19 employees
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Sweden
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Companies
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Wholesale of other machinery and equipment
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Jergo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
71M
53M
35M
18M
0M
2020: 28M
28M
2020
2021: 31M (+11% vs 2020)
31M
+11%
2021
2022: 41M (+32% vs 2021)
41M
+32%
2022
2023: 47M (+15% vs 2022)
47M
+15%
2023
2024: 57M (+21% vs 2023)
57M
+21%
2024
EBITDA
SEK millions
10M
7M
5M
2M
0M
2020: 5M
5M
2020
2021: 2M (-60% vs 2020)
2M
-60%
2021
2022: 6M (+200% vs 2021)
6M
+200%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
56 520
47 108
41 423
30 626
27 589
Staff expenses
—
—
—
—
—
EBITDA
7 702
5 510
5 517
2 075
4 690
Depreciation & amort.
−574
−481
−460
−439
−652
EBIT
7 128
5 029
5 057
1 636
4 038
Net financials
3 568
1 992
2 108
−14
−147
Profit before tax
8 880
5 912
5 679
1 209
2 846
Tax
−1 145
−838
−749
−276
−624
Net profit
7 735
5 074
4 930
933
2 222
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
25 625
24 495
19 626
13 774
16 306
Equity
9 277
7 542
7 468
4 538
4 605
Long-term debt
0
0
0
0
0
Short-term debt
9 246
11 667
7 981
6 545
9 424
Total debt
9 246
11 667
7 981
6 545
9 424
Financial ratios
5-year trend
EBITDA margin
13,6 %
This company
15,8 %
Market median
This company
Market median
14% below market
2020
2024
Equity ratio
36,2 %
This company
38,2 %
Market median
This company
Market median
5% below market
2020
2024
Return on equity
83,4 %
This company
18,4 %
Market median
This company
Market median
353% above market
2020
2024
Net profit margin
13,7 %
This company
8,1 %
Market median
This company
Market median
69% above market
2020
2024
Asset turnover
2,21×
This company
1,12×
Market median
This company
Market median
97% above market
2020
2024
Debt / equity
1,76×
This company
0,62×
Market median
This company
Market median
184% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-10-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-11-01 – 2020-10-31
View
PDF
More on Jergo AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
