Riskpilot← Back to searchSign inGet full accessJÄMT FLYTT AB
ABActiveOrg 5561147348Vallvägen 10Removal services · NACE 4942Est. 196815 employees
Revenue 2024
SEK 14,9M
+2% vs 2023
EBITDA margin
9.9%
-14% vs 2023
Equity ratio
14.5%
Financial strength
Net profit 2024
SEK -132K
-190% vs 2023
| Revenue | SEK 14,9M | +2% |
| EBITDA | SEK 1,5M | -14% |
| Net profit | SEK -132K | -190% |
| Total assets | SEK 9,6M | -2% |
| Equity | SEK 1,4M | -9% |
| Employees | 15 | — |
Legal name
JÄMT FLYTT AB
Org number
5561147348
Legal form
Aktiebolag
NACE code
4942 · Removal services
Founded
22 januari 1968
Share capital
SEK 500 000
Employees
15 (FTE)
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
Föremålet för bolagets verksamhet är utföra flyttningstransporter, äga och förvalta fastigheter och värdepapper och därmed förenlig verksamhet.
Address
Vallvägen 10
Phone
+466335500
Email
johan.litens@oct.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 22 066 | 18 142 | 16 149 | 16 971 | 14 555 | 14 523 | 14 853 |
| Staff expenses | — | — | — | — | — | — | — | −8 857 | −8 582 | −9 312 |
| EBITDA | 2 440 | 2 383 | 2 396 | 4 479 | 2 710 | 2 451 | 3 554 | 691 | 1 698 | 1 465 |
| Depreciation & amort. | −1 086 | −991 | −988 | −1 111 | −1 567 | −1 503 | −1 437 | −1 308 | −1 148 | −1 305 |
| EBIT | 1 354 | 1 392 | 1 408 | 3 368 | 1 143 | 948 | 2 117 | −617 | 550 | 159 |
| Net financials | −404 | −362 | −307 | −301 | −297 | −324 | 41 | −205 | −336 | −291 |
| Profit before tax | 690 | 501 | 618 | 1 560 | 565 | 1 326 | 4 308 | 92 | 214 | −132 |
| Tax | −164 | −119 | −160 | −352 | −132 | −315 | −900 | −39 | −67 | — |
| Net profit | 526 | 382 | 458 | 1 208 | 433 | 1 011 | 3 408 | 53 | 147 | −132 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 926 | 14 120 | 13 017 | 18 113 | 16 490 | 15 317 | 15 577 | 9 761 | 9 790 | 9 632 |
| Equity | 1 529 | 1 711 | 1 370 | 2 277 | 2 310 | 2 921 | 5 328 | 1 381 | 1 528 | 1 396 |
| Long-term debt | 8 004 | 7 325 | 6 195 | 7 950 | 6 724 | 5 791 | 4 951 | 4 989 | 5 500 | 5 411 |
| Short-term debt | 2 902 | 3 064 | 2 951 | 3 876 | 3 165 | 3 016 | 3 857 | 2 864 | 2 235 | 2 298 |
| Total debt | 10 906 | 10 389 | 9 146 | 11 826 | 9 889 | 8 807 | 8 808 | 7 853 | 7 735 | 7 709 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20152024
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
20152024
Return on equity
-9.4%
This company
18.4%
Market median
-151% vs market
20152024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20152024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20152024
Debt / equity
5.90×
This company
0.62×
Market median
-852% vs market
20152024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EP Audit | Audit | 2022 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LM | Audit | 2020 | — | — |
MG Auditor Substitute | Auditor Substitute | 2020 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OCT Office and Computer Transport Aktiebolag | Company | 100.0% | 100.0% | 2025 |
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Eqivate AB
JÄMT FLYTT AB Board members of JÄMT FLYTT AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Peter Johansson | Audit | 0 companies |
| Matthias Alexander Gutt | Chief Executive Officer | 0 companies |
| Lars Martin Urban Lidén | Audit | 0 companies |
| Mats Gabriel Eurenius | Auditor Substitute | 0 companies |
| Carl Johan Marcus Litens | Chief Executive Officer | 0 companies |
| Karl Bertil Persson | Chief Executive Officer | 0 companies |
| Inger Margareta Dahle | Deputy Board Member | 0 companies |
| Karl Thorbjörn Persson | Chairman | 0 companies |
| Bo Erik Berggren | Board of Directors | 0 companies |
| Barbro Aina Elisabet Persson | Deputy Board Member | 0 companies |
| Carl Magnus Litens | Board of Directors | 0 companies |