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Intea Jälla AB
AB
Active
Org 5567474985
Lästmakargatan 20, 111 44
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2007 · 18 years old
0 employees
Overvåg
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Intea Jälla AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
4M
2020
2M
2021
0M
2022
5M
2023
22M
2024
EBITDA
SEK millions
24M
12M
0M
-12M
-24M
1M
2020
-19M
-2000%
2021
-2M
+89%
2022
3M
+250%
2023
19M
+533%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 973
2 008
0
5 432
22 241
Staff expenses
—
—
—
—
—
EBITDA
711
−19 215
−2 427
3 350
19 443
Depreciation & amort.
−1 311
−582
−0
−0
−9 329
EBIT
−600
−19 797
−2 427
3 350
10 114
Net financials
29
−523
−4 772
−8 103
−14 715
Profit before tax
−570
−20 320
−7 199
−4 753
−1 854
Tax
440
3 911
−0
−0
114
Net profit
−130
−16 409
−7 199
−4 753
−1 740
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
62 643
119 402
213 765
290 421
294 813
Equity
30 866
2 979
6 780
2 027
287
Long-term debt
19 275
0
109 528
265 657
265 657
Short-term debt
8 478
116 310
97 343
22 623
8 187
Total debt
27 753
116 310
206 871
288 280
273 844
Financial ratios
5-year trend
EBITDA-margin
87.4%
This company
15.8%
Market median
+453% vs market
2020
2024
Soliditetsgrad
0.1%
This company
38.2%
Market median
-100% vs market
2020
2024
Egenkapitalforrentning
-606.3%
This company
18.4%
Market median
-3395% vs market
2020
2024
Nettoresultatgrad
-7.8%
This company
8.1%
Market median
-196% vs market
2020
2024
Aktivomsætning
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Gæld/egenkapital
1026.22×
This company
0.62×
Market median
-165419% 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 Intea Jälla AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network