Riskpilot← Back to searchSign inGet full accessJelima AB
ABActiveOrg 5591983555Hamngatan 11Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201920-49 employees
Revenue 2024
SEK 12,5M
+5% vs 2023
EBITDA margin
2.9%
+390% vs 2023
Equity ratio
15.6%
Financial strength
Net profit 2024
SEK 279K
+860% vs 2023
| Revenue | SEK 12,5M | +5% |
| EBITDA | SEK 369K | +390% |
| Net profit | SEK 279K | +860% |
| Total assets | SEK 3,8M | +2% |
| Equity | SEK 594K | +43% |
| Employees | — | — |
Legal name
Jelima AB
Org number
5591983555
Legal form
Aktiebolag
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
12 mars 2019
Share capital
SEK 250 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva dagligvaruhandel samt därmed förenlig verksamhet.
Address
Hamngatan 11
Phone
+46107417050
Email
vaxholm.bc@coop.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 978 | 12 601 | 12 225 | 11 960 | 12 506 |
| Staff expenses | — | — | −6 796 | −6 771 | −6 964 |
| EBITDA | 621 | 1 000 | 485 | 75 | 369 |
| Depreciation & amort. | −35 | −30 | −30 | −30 | −25 |
| EBIT | 586 | 970 | 455 | 45 | 344 |
| Net financials | — | — | −1 | −3 | 7 |
| Profit before tax | 586 | 969 | 454 | 42 | 351 |
| Tax | −129 | −211 | −95 | −13 | −72 |
| Net profit | 457 | 758 | 358 | 29 | 279 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 926 | 4 506 | 4 218 | 3 721 | 3 806 |
| Equity | 707 | 1 008 | 687 | 416 | 594 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 3 219 | 3 497 | 3 531 | 3 305 | 3 212 |
| Total debt | 3 219 | 3 497 | 3 531 | 3 305 | 3 212 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
15.6%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
46.9%
This company
18.4%
Market median
+155% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
3.29×
This company
1.12×
Market median
+194% vs market
20202024
Debt / equity
5.40×
This company
0.62×
Market median
-771% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-03-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM Auditor Substitute | Auditor Substitute | 2021 |
BA | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Jelima AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annette Maria Samils | Auditor Substitute | 0 companies |
| Björn Alexander Thorén | Audit | 0 companies |
| Jennica Kristina Rainsson | Board of Directors | 0 companies |
| Linda Maria Rainsson | Deputy Board Member | 0 companies |