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Johnséns Konditori AB
AB
Active
Org 5569687543
Argongatan 11, 431 53
Mölndal
Manufacture of bread; manufacture of fresh pastry goods and cakes
·
NACE 1071
Est. 2014 · 12 years old
100-199 employees
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Sweden
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Companies
/
Manufacture of bread; manufacture of fresh pastry goods and cakes
/
Johnséns Konditori AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
47M
35M
24M
12M
0M
2020: 38M
38M
2020
2021: 30M (-21% vs 2020)
30M
-21%
2021
2022: 6M (-80% vs 2021)
6M
-80%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 019
7 127
5 945
29 697
37 706
Staff expenses
—
—
—
—
—
EBITDA
372
182
−236
1 931
310
Depreciation & amort.
−329
−329
−329
−1 482
−2 338
EBIT
43
−147
−565
449
−2 028
Net financials
−45
−301
−147
−18
−64
Profit before tax
−1
−297
−712
−133
−302
Tax
−64
−0
−0
−0
−0
Net profit
−65
−297
−712
−133
−302
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 812
14 940
12 936
6 867
26 982
Equity
3 643
3 708
4 005
4 716
4 850
Long-term debt
0
2 598
4 655
0
0
Short-term debt
1 169
8 634
4 276
2 151
21 937
Total debt
1 169
11 232
8 931
2 151
21 937
Financial ratios
5-year trend
EBITDA margin
6,2 %
This company
15,8 %
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
75,7 %
This company
38,2 %
Market median
This company
Market median
98% above market
2020
2024
Return on equity
−1,8 %
This company
18,4 %
Market median
This company
Market median
110% below market
2020
2024
Net profit margin
−1,1 %
This company
8,1 %
Market median
This company
Market median
114% below market
2020
2024
Asset turnover
1,25×
This company
1,12×
Market median
This company
Market median
12% above market
2020
2024
Debt / equity
0,32×
This company
0,62×
Market median
This company
Market median
48% below 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 Johnséns Konditori AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
