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Jockfall Turist & Konferensanläggning AB
AB
Active
Org 5567115950
Älvgatan 11, 956 31
Överkalix
Camping grounds and recreational vehicle parks
· NACE 5530
Est. 2006
8 employees
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Sweden
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Companies
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Camping grounds and recreational vehicle parks
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Jockfall Turist & Konferensanläggning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
6M
2021
8M
2022
9M
2023
10M
2024
12M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
2M
2023
2M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 846
7 551
9 152
10 088
12 372
Staff expenses
—
—
−1 928
−2 708
−3 581
EBITDA
1 812
1 764
2 338
1 572
2 904
Depreciation & amort.
−297
−356
−640
−722
−831
EBIT
1 515
1 408
1 698
850
2 074
Net financials
−180
−285
−417
−485
−285
Profit before tax
1 092
860
972
871
1 332
Tax
−257
−192
−240
−218
−312
Net profit
835
668
732
653
1 020
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
9 955
15 878
15 375
14 823
15 241
Equity
2 952
3 221
3 653
4 006
4 626
Long-term debt
4 597
9 758
7 999
7 366
6 337
Short-term debt
714
945
1 460
1 695
2 064
Total debt
5 311
10 703
9 459
9 061
8 401
Financial ratios
5-year trend
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
2021
2025
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
2021
2025
Return on equity
22.1%
This company
18.4%
Market median
+20% vs market
2021
2025
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
2021
2025
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
2021
2025
Debt / equity
2.29×
This company
0.62×
Market median
-269% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Jockfall Turist & Konferensanläggning AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
