Riskpilot← Back to searchSign inGet full accessJT Ventilation AB
ABActiveOrg 5566683743Bitterna Stommen 9Plumbing, heat and air-conditioning installation · NACE 4322Est. 20045-9 employees
Revenue 2024
SEK 4,3M
-20% vs 2023
EBITDA margin
4.9%
-80% vs 2023
Equity ratio
60.0%
Financial strength
Net profit 2024
SEK 243K
-71% vs 2023
| Revenue | SEK 4,3M | -20% |
| EBITDA | SEK 212K | -80% |
| Net profit | SEK 243K | -71% |
| Total assets | SEK 4,7M | +4% |
| Equity | SEK 2,8M | -8% |
| Employees | — | — |
Legal name
JT Ventilation AB
Org number
5566683743
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
13 oktober 2004
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva installation och service i ventilations- anläggningar, bedriva avel och tävlingsverksamhet med travhästar entreprenadverksamhet inom grävning samt därmed förenlig verksamhet.
Address
Bitterna Stommen 9
Phone
+4651245144
Email
jt.ventilation@telia.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 648 | 3 204 | 3 681 | 3 285 | 4 227 | 5 406 | 4 313 |
| Staff expenses | — | — | — | — | — | — | — | −2 852 | −3 209 | −3 168 |
| EBITDA | 658 | 136 | −82 | 677 | −817 | 663 | 26 | 672 | 1 076 | 212 |
| Depreciation & amort. | −0 | −0 | −9 | −9 | −9 | −9 | −12 | −5 | −5 | −6 |
| EBIT | 658 | 136 | −91 | 668 | −826 | 654 | 14 | 667 | 1 071 | 207 |
| Net financials | 3 | −1 | 1 | 2 | −1 | 3 | 4 | 4 | 5 | 108 |
| Profit before tax | 661 | 282 | 76 | 811 | −826 | 657 | 18 | 671 | 1 076 | 315 |
| Tax | −156 | −176 | −18 | −182 | −0 | −0 | −0 | −19 | −229 | −71 |
| Net profit | 505 | 106 | 58 | 629 | −826 | 657 | 18 | 652 | 848 | 243 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 014 | 3 934 | 3 770 | 3 576 | 2 503 | 3 181 | 3 208 | 3 460 | 4 566 | 4 743 |
| Equity | 2 925 | 3 031 | 2 125 | 2 754 | 1 928 | 2 585 | 2 103 | 2 755 | 3 103 | 2 846 |
| Long-term debt | 49 | 53 | 54 | 55 | 58 | 66 | 70 | 74 | 82 | 89 |
| Short-term debt | 587 | 543 | 1 450 | 767 | 517 | 530 | 1 035 | 631 | 1 381 | 1 809 |
| Total debt | 636 | 596 | 1 504 | 822 | 575 | 596 | 1 105 | 705 | 1 463 | 1 898 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20152024
Equity ratio
60.0%
This company
38.2%
Market median
+57% vs market
20152024
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
20152024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20152024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20152024
Debt / equity
0.67×
This company
0.62×
Market median
+8% 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 |
|---|---|---|---|---|
EM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of JT Ventilation AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Maria Fast | Audit | 0 companies |
| Lena Carola Larsson | Board of Directors | 0 companies |
| Mats Larsson | Deputy Board Member | 0 companies |