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Jektholmen AB
AB
Active
Org 5592900772
Atlasvägen 61, 131 34
Nacka
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2020 · 5 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Jektholmen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 869
2 443
2 295
2 670
2 292
Staff expenses
−1 029
−1 156
−1 122
−1 152
—
EBITDA
589
880
788
845
1 264
Depreciation & amort.
−6
−6
−6
−1
−0
EBIT
583
873
782
844
1 264
Net financials
108
24
3
0
—
Profit before tax
691
897
785
844
1 265
Tax
−138
−188
−171
−178
−273
Net profit
554
709
614
665
992
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 823
2 229
1 722
1 709
1 336
Equity
2 080
1 871
1 503
1 252
1 017
Long-term debt
—
—
—
—
0
Short-term debt
744
358
219
457
319
Total debt
744
358
219
457
319
Financial ratios
5-year trend
EBITDA margin
20,5 %
This company
15,8 %
Market median
This company
Market median
30% above market
2021
2025
Equity ratio
73,7 %
This company
38,2 %
Market median
This company
Market median
93% above market
2021
2025
Return on equity
26,6 %
This company
18,4 %
Market median
This company
Market median
45% above market
2021
2025
Net profit margin
19,3 %
This company
8,1 %
Market median
This company
Market median
138% above market
2021
2025
Asset turnover
1,02×
This company
1,12×
Market median
This company
Market median
9% below market
2021
2025
Debt / equity
0,36×
This company
0,62×
Market median
This company
Market median
42% 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 2020-12-01 – 2021-12-31
View
PDF
More on Jektholmen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network