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JN Otterberget AB
AB
Active
Org 5590442256
Solumshamn 109, 871 66
Härnösand
Site preparation
·
NACE 4312
Est. 2015 · 10 years old
1 employees
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Sweden
/
Companies
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Site preparation
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JN Otterberget AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 313
3 789
4 050
5 166
4 254
Staff expenses
−1 137
−900
−1 032
−1 000
—
EBITDA
1 408
1 690
1 443
2 110
1 438
Depreciation & amort.
−261
−388
−353
−558
−719
EBIT
1 148
1 302
1 089
1 552
719
Net financials
4 118
−10
−58
−112
−53
Profit before tax
5 265
1 292
1 492
1 439
431
Tax
−231
−260
−305
−174
−88
Net profit
5 034
1 032
1 187
1 265
343
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 479
4 622
4 279
5 498
7 160
Equity
7 775
3 066
2 474
2 287
1 022
Long-term debt
157
486
729
1 592
3 288
Short-term debt
546
1 070
1 076
1 159
2 390
Total debt
703
1 556
1 805
2 751
5 678
Financial ratios
5-year trend
EBITDA margin
42,5 %
This company
15,8 %
Market median
This company
Market median
169% above market
2021
2025
Equity ratio
91,7 %
This company
38,2 %
Market median
This company
Market median
140% above market
2021
2025
Return on equity
64,7 %
This company
18,4 %
Market median
This company
Market median
252% above market
2021
2025
Net profit margin
151,9 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2021
2025
Asset turnover
0,39×
This company
1,12×
Market median
This company
Market median
65% below market
2021
2025
Debt / equity
0,09×
This company
0,62×
Market median
This company
Market median
85% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on JN Otterberget AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
