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JOTAC Förvaltning AB
AB
Bankrupt
Org 5567643084
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2008 · 17 years old
0 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
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JOTAC Förvaltning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
60M
45M
30M
15M
0M
2019: 35M
35M
2019
2020: 28M (-20% vs 2019)
28M
-20%
2020
2021: 32M (+14% vs 2020)
32M
+14%
2021
2022: 42M (+31% vs 2021)
42M
+31%
2022
2023: 48M (+14% vs 2022)
48M
+14%
2023
EBITDA
SEK millions
7M
4M
1M
-1M
-4M
2019: 5M
5M
2019
2020: -2M (-140% vs 2019)
-2M
-140%
2020
2021: 1M (+150% vs 2020)
1M
+150%
2021
2022: -1M (-200% vs 2021)
-1M
-200%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
47 615
41 634
32 078
28 233
34 746
Staff expenses
—
—
—
—
—
EBITDA
−1 016
−1 112
892
−2 162
4 792
Depreciation & amort.
−297
−224
−277
−397
−444
EBIT
−1 313
−1 336
615
−2 559
4 348
Net financials
−681
−344
−471
−443
−706
Profit before tax
−1 993
−1 680
145
−3 002
3 641
Tax
−0
−0
−0
−0
−0
Net profit
−1 993
−1 680
145
−3 002
3 641
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
24 192
24 492
20 405
14 219
19 818
Equity
1 210
1 203
1 313
1 168
4 171
Long-term debt
5 213
4 935
5 120
5 116
8 604
Short-term debt
17 769
18 354
13 972
7 935
7 044
Total debt
22 982
23 289
19 092
13 051
15 648
Financial ratios
5-year trend
EBITDA margin
−2,1 %
This company
15,8 %
Market median
This company
Market median
113% below market
2019
2023
Equity ratio
5,0 %
This company
38,2 %
Market median
This company
Market median
87% below market
2019
2023
Return on equity
−164,7 %
This company
18,4 %
Market median
This company
Market median
995% below market
2019
2023
Net profit margin
−4,2 %
This company
8,1 %
Market median
This company
Market median
152% below market
2019
2023
Asset turnover
1,97×
This company
1,12×
Market median
This company
Market median
76% above market
2019
2023
Debt / equity
18,99×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on JOTAC Förvaltning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
