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Jicon Works AB
AB
Active
Org 5567854285
Gamla Kungsbackavägen 15, 431 61
Mölndal
Wholesale of other intermediate products
·
NACE 4686
Est. 2009 · 17 years old
26 employees
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Sweden
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Companies
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Wholesale of other intermediate products
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Jicon Works AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
167M
125M
83M
42M
0M
2020: 66M
66M
2020
2021: 110M (+67% vs 2020)
110M
+67%
2021
2022: 134M (+22% vs 2021)
134M
+22%
2022
2023: 126M (-6% vs 2022)
126M
-6%
2023
2024: 123M (-2% vs 2023)
123M
-2%
2024
EBITDA
SEK millions
14M
10M
7M
3M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 11M (+267% vs 2021)
11M
+267%
2022
2023: 6M (-45% vs 2022)
6M
-45%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
123 399
125 881
134 004
110 003
65 519
Staff expenses
−18 341
−18 310
−17 481
—
—
EBITDA
4 135
6 254
10 561
3 091
1 734
Depreciation & amort.
−1 126
−715
−558
−100
−15
EBIT
3 009
5 540
10 004
2 991
1 719
Net financials
−778
−607
−204
−2 197
−108
Profit before tax
1 593
3 335
7 389
2 021
1 211
Tax
−501
−903
−1 711
−504
−305
Net profit
1 092
2 433
5 678
1 517
906
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
52 371
51 227
49 894
33 385
21 492
Equity
15 353
14 261
12 828
7 149
5 633
Long-term debt
5 759
5 533
2 916
3 777
1 827
Short-term debt
23 176
23 988
28 302
19 020
11 318
Total debt
28 934
29 521
31 217
22 797
13 145
Financial ratios
5-year trend
EBITDA margin
3,4 %
This company
15,8 %
Market median
This company
Market median
78% below market
2020
2024
Equity ratio
29,3 %
This company
38,2 %
Market median
This company
Market median
23% below market
2020
2024
Return on equity
7,1 %
This company
18,4 %
Market median
This company
Market median
61% below market
2020
2024
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2020
2024
Asset turnover
2,36×
This company
1,12×
Market median
This company
Market median
111% above market
2020
2024
Debt / equity
2,41×
This company
0,62×
Market median
This company
Market median
289% 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 Jicon Works AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
