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Jelles Aktiebolag
AB
Active
Org 5590370150
Barlingbo Stava 300, 621 78
Visby
Processing of tea and coffee
· NACE 1083
Est. 2015
1-4 employees
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Sweden
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Companies
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Processing of tea and coffee
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Jelles Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
3M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 803
2 377
2 854
2 994
3 122
Staff expenses
—
—
−406
−728
—
EBITDA
153
232
302
109
310
Depreciation & amort.
−98
−89
−84
−82
−101
EBIT
55
143
217
27
209
Net financials
−29
−29
−33
−52
−39
Profit before tax
26
27
53
56
68
Tax
−8
−8
−15
−15
−21
Net profit
18
19
38
41
47
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 091
1 124
1 080
1 178
1 527
Equity
147
166
204
245
292
Long-term debt
419
231
188
368
298
Short-term debt
526
641
470
429
699
Total debt
945
872
658
797
997
Financial ratios
5-year trend
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
19.1%
This company
38.2%
Market median
-50% vs market
2020
2024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
2020
2024
Debt / equity
4.23×
This company
0.62×
Market median
-582% vs 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 Jelles Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
