Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
GJM Förvaltning AB
AB
Active
Org 5569168528
Fredsborg 138, 305 93
Halmstad
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2012 · 13 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
GJM Förvaltning AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2020: 7M
7M
2020
2021: 9M (+29% vs 2020)
9M
+29%
2021
2022: 12M (+33% vs 2021)
12M
+33%
2022
2023: 10M (-17% vs 2022)
10M
-17%
2023
2024: 8M (-20% vs 2023)
8M
-20%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 037
10 465
12 339
9 313
6 528
Staff expenses
—
—
—
—
—
EBITDA
1 547
1 021
2 040
2 067
1 057
Depreciation & amort.
−506
−703
−681
−420
−408
EBIT
1 041
318
1 359
1 647
649
Net financials
−129
−185
−116
−73
−73
Profit before tax
992
318
1 086
1 309
517
Tax
−204
−65
−179
−271
−112
Net profit
788
253
907
1 038
405
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 754
6 578
7 239
8 498
6 554
Equity
2 261
2 273
2 820
2 445
1 907
Long-term debt
2 607
3 310
3 359
4 164
3 733
Short-term debt
593
623
503
1 489
779
Total debt
3 200
3 933
3 862
5 653
4 512
Financial ratios
5-year trend
EBITDA margin
19,2 %
This company
15,8 %
Market median
This company
Market median
22% above market
2020
2024
Equity ratio
39,3 %
This company
38,2 %
Market median
This company
Market median
3% above market
2020
2024
Return on equity
34,9 %
This company
18,4 %
Market median
This company
Market median
90% above market
2020
2024
Net profit margin
9,8 %
This company
8,1 %
Market median
This company
Market median
21% above market
2020
2024
Asset turnover
1,40×
This company
1,12×
Market median
This company
Market median
25% above market
2020
2024
Debt / equity
1,54×
This company
0,62×
Market median
This company
Market median
148% 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 GJM 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
