Riskpilot← Back to searchSign inGet full accessJumpYard Helsingborg AB
ABActiveOrg 5591541015Sankt Eriksgatan 117Operation of sports facilities · NACE 9311Est. 201810-19 employees
Revenue 2024
SEK 14M
-15% vs 2023
EBITDA margin
21.1%
+36% vs 2023
Equity ratio
48.8%
Financial strength
Net profit 2024
SEK 1K
-100% vs 2023
| Revenue | SEK 14M | -15% |
| EBITDA | SEK 2,9M | +36% |
| Net profit | SEK 1K | -100% |
| Total assets | SEK 9,3M | -5% |
| Equity | SEK 4,5M | +0% |
| Employees | — | — |
Legal name
JumpYard Helsingborg AB
Org number
5591541015
Legal form
Aktiebolag
NACE code
9311 · Operation of sports facilities
Founded
28 mars 2018
Share capital
SEK 300 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska driva en aktivitetsanläggning där det erbjuds fritidsaktiviteter inom sport, dans, friskvård och underhållning för barn, vuxna samt personer med funktionsnedsättning. Bolagets intäkter kommer främst att komma från försäljning av inträde, eventarrangemang, uthyrning samt lättare servering av livsmedel. Utöver huvudverksamheten kommer bolaget att importera och bedriva försäljning av produkter och kläder avsedda för sport, lek och nöje samt att förvalta värdepapper och därmed förenlig verksamhet.
Address
Sankt Eriksgatan 117
Phone
+46424425700
Email
finance@jumpyard.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 404 | 10 833 | 9 938 | 13 490 | 16 747 | 16 371 | 13 952 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | −1 804 | 1 644 | 2 761 | 3 150 | 3 544 | 2 162 | 2 944 |
| Depreciation & amort. | −79 | −581 | −633 | −1 144 | −1 410 | −1 386 | −269 |
| EBIT | −1 883 | 1 063 | 2 128 | 2 006 | 2 134 | 776 | 2 675 |
| Net financials | −117 | −201 | −33 | −35 | −5 | −9 | −35 |
| Profit before tax | −2 000 | 862 | 2 095 | −29 | 1 596 | 299 | 23 |
| Tax | −0 | −0 | −212 | −0 | −330 | −66 | −22 |
| Net profit | −2 000 | 862 | 1 883 | −29 | 1 266 | 233 | 1 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 7 867 | 8 617 | 8 014 | 8 431 | 9 214 | 9 756 | 9 260 |
| Equity | 300 | 1 162 | 3 045 | 3 016 | 4 282 | 4 516 | 4 516 |
| Long-term debt | 0 | 0 | 500 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 567 | 7 454 | 4 469 | 5 415 | 4 399 | 5 240 | 4 744 |
| Total debt | 7 567 | 7 454 | 4 969 | 5 415 | 4 399 | 5 240 | 4 744 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20182024
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
20182024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20182024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20182024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20182024
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20182024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-03-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM | Audit | 2022 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JY Group AB | Company | 100.0% | 100.0% | 2023 |
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JY Holding AB (publ)
JumpYard Helsingborg AB Board members of JumpYard Helsingborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Mattias Karlsson | Audit | 0 companies |
| Per Gösta Henning Möller | Chief Executive Officer | 0 companies |
| Carl Markus Aleksander Lyckow | Chief Auditor | 0 companies |
| Lars Henrik Bark | Chairman | 0 companies |
| Anders Åke Karlberg | Board of Directors | 0 companies |
| Bob Åke Magnus Pålsson | Board of Directors | 0 companies |