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Junttan AB
AB
Active
Org 5591209670
Kärrlyckegatan 3, 418 78
Göteborg
Repair and maintenance of machinery
·
NACE 3312
Est. 2017 · 8 years old
7 employees
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Sweden
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Companies
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Repair and maintenance of machinery
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Junttan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
42M
32M
21M
11M
0M
2020: 32M
32M
2020
2021: 28M (-12% vs 2020)
28M
-12%
2021
2022: 30M (+7% vs 2021)
30M
+7%
2022
2023: 33M (+10% vs 2022)
33M
+10%
2023
2024: 34M (+3% vs 2023)
34M
+3%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
33 957
33 197
29 672
27 697
32 108
Staff expenses
—
—
—
—
—
EBITDA
1 948
1 323
1 089
1 595
3 454
Depreciation & amort.
−137
−101
−178
−154
−130
EBIT
1 811
1 222
911
1 441
3 324
Net financials
58
−176
−4
22
−2
Profit before tax
1 470
796
873
1 466
3 308
Tax
−304
−166
−201
−305
−711
Net profit
1 166
630
672
1 161
2 597
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 746
20 916
13 064
11 800
9 941
Equity
9 507
8 341
7 711
7 040
5 879
Long-term debt
0
0
0
0
0
Short-term debt
10 536
12 272
5 299
4 743
4 041
Total debt
10 536
12 272
5 299
4 743
4 041
Financial ratios
5-year trend
EBITDA margin
5,7 %
This company
15,8 %
Market median
This company
Market median
64% below market
2020
2024
Equity ratio
45,8 %
This company
38,2 %
Market median
This company
Market median
20% above market
2020
2024
Return on equity
12,3 %
This company
18,4 %
Market median
This company
Market median
33% below market
2020
2024
Net profit margin
3,4 %
This company
8,1 %
Market median
This company
Market median
58% below market
2020
2024
Asset turnover
1,64×
This company
1,12×
Market median
This company
Market median
46% above market
2020
2024
Debt / equity
1,18×
This company
0,62×
Market median
This company
Market median
90% 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 Junttan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
