Riskpilot← Back to searchSign inGet full accessJilba Development AB
ABActiveOrg 5568917784Akasialiden 22Hotels and similar accommodation · NACE 5510Est. 20127 employees
Revenue 2024
SEK 8,6M
+10% vs 2023
EBITDA margin
27.5%
+42% vs 2023
Equity ratio
23.5%
Financial strength
Net profit 2024
SEK 669K
+51% vs 2023
| Revenue | SEK 8,6M | +10% |
| EBITDA | SEK 2,4M | +42% |
| Net profit | SEK 669K | +51% |
| Total assets | SEK 15,5M | -4% |
| Equity | SEK 3,6M | +23% |
| Employees | 7 | — |
Legal name
Jilba Development AB
Org number
5568917784
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
27 april 2012
Share capital
SEK 50 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva fastighetsförvaltning, hotellverksamhet och förlagsverksamhet.
Address
Akasialiden 22
Phone
+46705234890
Email
info@hotellostermalm.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 225 | 5 816 | 7 514 | 7 752 | 8 558 |
| Staff expenses | — | — | −2 499 | −2 687 | −3 026 |
| EBITDA | 1 616 | 1 000 | 1 454 | 1 656 | 2 356 |
| Depreciation & amort. | −481 | −604 | −613 | −547 | −586 |
| EBIT | 1 135 | 396 | 841 | 1 109 | 1 769 |
| Net financials | −458 | −291 | −466 | −590 | −678 |
| Profit before tax | 620 | 204 | 496 | 559 | 843 |
| Tax | −122 | −44 | −99 | −115 | −173 |
| Net profit | 498 | 160 | 397 | 444 | 669 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 403 | 15 342 | 15 330 | 16 062 | 15 492 |
| Equity | 1 963 | 2 123 | 2 520 | 2 964 | 3 633 |
| Long-term debt | 9 490 | 8 806 | 8 528 | 8 351 | 7 341 |
| Short-term debt | 3 636 | 4 200 | 4 190 | 4 694 | 4 216 |
| Total debt | 13 126 | 13 006 | 12 717 | 13 045 | 11 556 |
EBITDA margin
27.5%
This company
15.8%
Market median
+74% vs market
20202024
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
20202024
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
20202024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20202024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20202024
Debt / equity
3.26×
This company
0.62×
Market median
-426% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PC Audit | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Jilba Development AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Christina Haller | Audit | 0 companies |
| Lars Gustav Andersson | Chairman | 0 companies |
| Elin Margareta Elisabet Andersson | Board of Directors | 0 companies |
| John William Andersson | Board of Directors | 0 companies |