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JumpYard Helsingborg AB
AB
Active
Org 5591541015
Sankt Eriksgatan 117, 113 43
Stockholm
Operation of sports facilities
·
NACE 9311
Est. 2018 · 8 years old
20-49 employees
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Sweden
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Companies
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Operation of sports facilities
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JumpYard Helsingborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
10M
2020
13M
2021
17M
2022
16M
2023
14M
2024
EBITDA
SEK millions
5M
4M
3M
1M
0M
3M
2020
3M
0%
2021
4M
+33%
2022
2M
-50%
2023
3M
+50%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 938
13 490
16 747
16 371
13 952
Staff expenses
—
—
—
—
—
EBITDA
2 761
3 150
3 544
2 162
2 944
Depreciation & amort.
−633
−1 144
−1 410
−1 386
−269
EBIT
2 128
2 006
2 134
776
2 675
Net financials
−33
−35
−5
−9
−35
Profit before tax
2 095
−29
1 596
299
23
Tax
−212
−0
−330
−66
−22
Net profit
1 883
−29
1 266
233
1
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 014
8 431
9 214
9 756
9 260
Equity
3 045
3 016
4 282
4 516
4 516
Long-term debt
500
0
0
0
0
Short-term debt
4 469
5 415
4 399
5 240
4 744
Total debt
4 969
5 415
4 399
5 240
4 744
Financial ratios
5-year trend
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
2020
2024
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
2020
2024
Debt / equity
1.05×
This company
0.62×
Market median
-69% 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 JumpYard Helsingborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network