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ABActiveOrg 5564282209Erlandserödsvägen 2Floor and wall covering · NACE 4333Est. 19915-9 employees
Revenue 2024
SEK 10,1M
-35% vs 2023
EBITDA margin
1.9%
-55% vs 2023
Equity ratio
39.8%
Financial strength
Net profit 2024
SEK 14K
-93% vs 2023
| Revenue | SEK 10,1M | -35% |
| EBITDA | SEK 191K | -55% |
| Net profit | SEK 14K | -93% |
| Total assets | SEK 4M | -3% |
| Equity | SEK 1,6M | +1% |
| Employees | — | — |
Legal name
JTS AB
Org number
5564282209
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
20 juni 1991
Share capital
SEK 105 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva försäljning och inläggning av mattor samt idka därmed förenlig verksamhet.
Address
Erlandserödsvägen 2
Phone
+4652615477
Email
jesper@jtsab.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 260 | 9 285 | 10 594 | 15 505 | 10 056 |
| Staff expenses | — | — | −4 809 | −3 978 | −3 903 |
| EBITDA | 284 | 210 | 322 | 427 | 191 |
| Depreciation & amort. | −39 | −78 | −81 | −78 | −81 |
| EBIT | 245 | 132 | 241 | 349 | 110 |
| Net financials | −86 | −86 | −60 | −87 | −89 |
| Profit before tax | 114 | 87 | 181 | 262 | 20 |
| Tax | −28 | −19 | −24 | −54 | −6 |
| Net profit | 86 | 68 | 157 | 208 | 14 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 790 | 3 154 | 4 212 | 4 097 | 3 988 |
| Equity | 1 139 | 1 207 | 1 364 | 1 572 | 1 587 |
| Long-term debt | 1 021 | 903 | 846 | 674 | 797 |
| Short-term debt | 1 587 | 1 043 | 2 002 | 1 851 | 1 604 |
| Total debt | 2 608 | 1 946 | 2 848 | 2 525 | 2 401 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20202024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
20202024
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GA | Audit | 2022 |
| Former (1) | ||
KY Auditor Substitute | Auditor Substitute | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of JTS AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Göran Arne Mattias Jonsson | Audit | 0 companies |
| Kerstin Yvonne Larsson | Auditor Substitute | 0 companies |
| Tomas Sadenfors | Chairman | 0 companies |
| Angeliqa Nathalié Louise Sadenfors | Deputy Board Member | 0 companies |
| Carl Jesper André Sadenfors | Board of Directors | 0 companies |