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Jefast i Helsingborg AB
AB
Dissolved
Org 5567140180
Economic activity was not specified by tax authority
·
NACE 0000
Est. 2006 · 19 years old
0 employees
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Sweden
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Economic activity was not specified by tax authority
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Jefast i Helsingborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
35M
26M
17M
9M
0M
2016: 28M
28M
2016
2017: 27M (-4% vs 2016)
27M
-4%
2017
2018: 26M (-4% vs 2017)
26M
-4%
2018
2019: 28M (+8% vs 2018)
28M
+8%
2019
2020: 27M (-4% vs 2019)
27M
-4%
2020
EBITDA
SEK millions
14M
10M
7M
3M
0M
2016: 11M
11M
2016
2017: 10M (-9% vs 2016)
10M
-9%
2017
2018: 9M (-10% vs 2017)
9M
-10%
2018
2019: 9M (0% vs 2018)
9M
0%
2019
2020: 8M (-11% vs 2019)
8M
-11%
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
27 126
27 910
26 427
27 008
27 572
Staff expenses
—
—
—
—
—
EBITDA
7 906
9 445
9 268
10 176
10 533
Depreciation & amort.
—
—
—
—
—
EBIT
7 906
9 445
9 268
10 176
10 533
Net financials
−5 810
−5 151
−4 897
−7 286
−8 419
Profit before tax
−7 396
−6 951
−3 159
306
−3 096
Tax
682
651
2 797
−67
681
Net profit
−6 714
−6 300
−362
239
−2 415
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
462 069
455 065
465 923
415 310
406 225
Equity
55 849
62 563
64 232
64 594
54 490
Long-term debt
282 117
272 625
280 625
303 625
306 000
Short-term debt
94 505
89 596
90 136
13 362
12 075
Total debt
376 622
362 221
370 761
316 987
318 075
Financial ratios
5-year trend
EBITDA margin
29,1 %
This company
15,8 %
Market median
This company
Market median
84% above market
2016
2020
Equity ratio
12,1 %
This company
38,2 %
Market median
This company
Market median
68% below market
2016
2020
Return on equity
−12,0 %
This company
18,4 %
Market median
This company
Market median
165% below market
2016
2020
Net profit margin
−24,8 %
This company
8,1 %
Market median
This company
Market median
406% below market
2016
2020
Asset turnover
0,06×
This company
1,12×
Market median
This company
Market median
95% below market
2016
2020
Debt / equity
7,27×
This company
0,62×
Market median
This company
Market median
>999% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on Jefast i Helsingborg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
