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Jafaris Holding AB
AB
Active
Org 5566940796
Källebacksvägen 16, 554 75
Jönköping
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2005 · 20 years old
5-9 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Jafaris Holding AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2020: 5M
5M
2020
2021: 10M (+100% vs 2020)
10M
+100%
2021
2022: 13M (+30% vs 2021)
13M
+30%
2022
2023: 13M (0% vs 2022)
13M
0%
2023
2024: 13M (0% vs 2023)
13M
0%
2024
EBITDA
SEK millions
10M
7M
5M
2M
0M
2020: 3M
3M
2020
2021: 6M (+100% vs 2020)
6M
+100%
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 825
13 462
12 816
10 229
5 438
Staff expenses
−6 359
−6 985
−4 560
—
—
EBITDA
5 981
5 843
7 838
6 258
3 379
Depreciation & amort.
−3 342
−2 568
−2 542
−1 892
−1 723
EBIT
2 639
3 276
5 297
4 366
1 656
Net financials
−60
−1 641
−5
−2 764
−9
Profit before tax
16 747
14 561
19 749
14 566
1 300
Tax
−3 240
−3 665
−3 919
−3 244
−282
Net profit
13 508
10 896
15 830
11 322
1 018
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
95 845
80 902
65 605
40 378
23 899
Equity
71 884
58 377
47 481
31 651
20 329
Long-term debt
109
109
109
109
109
Short-term debt
980
5 377
6 050
3 397
1 155
Total debt
1 089
5 485
6 159
3 506
1 264
Financial ratios
5-year trend
EBITDA margin
46,6 %
This company
15,8 %
Market median
This company
Market median
195% above market
2020
2024
Equity ratio
75,0 %
This company
38,2 %
Market median
This company
Market median
96% above market
2020
2024
Return on equity
18,8 %
This company
18,4 %
Market median
This company
Market median
2% above market
2020
2024
Net profit margin
105,3 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,13×
This company
1,12×
Market median
This company
Market median
88% below market
2020
2024
Debt / equity
0,33×
This company
0,62×
Market median
This company
Market median
47% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on Jafaris Holding AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
