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Jetstone AB
AB
Active
Org 5567121636
Malmövägen 99, 233 31
Svedala
Wholesale of china and glassware and cleaning materials
·
NACE 4644
Est. 2006 · 19 years old
35 employees
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Sweden
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Companies
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Wholesale of china and glassware and cleaning materials
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Jetstone AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
147M
110M
73M
37M
0M
2020: 72M
72M
2020
2021: 88M (+22% vs 2020)
88M
+22%
2021
2022: 118M (+34% vs 2021)
118M
+34%
2022
2023: 115M (-3% vs 2022)
115M
-3%
2023
2024: 71M (-38% vs 2023)
71M
-38%
2024
EBITDA
SEK millions
10M
5M
0M
-4M
-9M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 3M (-50% vs 2022)
3M
-50%
2023
2024: -5M (-267% vs 2023)
-5M
-267%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
70 928
114 765
117 671
87 839
71 964
Staff expenses
—
—
—
—
—
EBITDA
−5 205
2 803
6 312
4 139
2 785
Depreciation & amort.
−1 675
−2 016
−1 299
−913
−896
EBIT
−6 880
787
5 013
3 226
1 889
Net financials
445
221
17
1
—
Profit before tax
−6 435
1 009
5 030
3 227
1 889
Tax
−0
−214
−1 038
−643
−445
Net profit
−6 435
795
3 992
2 584
1 444
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
30 463
47 130
69 991
35 771
28 004
Equity
5 514
11 949
11 155
7 162
4 578
Long-term debt
1 117
1 117
1 117
1 164
1 282
Short-term debt
23 575
33 623
57 081
26 987
21 639
Total debt
24 692
34 740
58 198
28 151
22 921
Financial ratios
5-year trend
EBITDA margin
−7,3 %
This company
15,8 %
Market median
This company
Market median
146% below market
2020
2024
Equity ratio
18,1 %
This company
38,2 %
Market median
This company
Market median
53% below market
2020
2024
Return on equity
−116,7 %
This company
18,4 %
Market median
This company
Market median
734% below market
2020
2024
Net profit margin
−9,1 %
This company
8,1 %
Market median
This company
Market median
212% below market
2020
2024
Asset turnover
2,33×
This company
1,12×
Market median
This company
Market median
108% above market
2020
2024
Debt / equity
4,52×
This company
0,62×
Market median
This company
Market median
629% above 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 Jetstone AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
