Riskpilot← Back to searchSign inGet full accessJämtö Trafik AB
ABBankruptOrg 5566819537Non-scheduled passenger transport by road · NACE 4932Est. 20055 employees
Revenue 2020
SEK 10,3M
-11% vs 2019
EBITDA margin
10.5%
-1% vs 2019
Equity ratio
0.7%
Financial strength
Net profit 2020
SEK -449K
-454% vs 2019
| Revenue | SEK 10,3M | -11% |
| EBITDA | SEK 1,1M | -1% |
| Net profit | SEK -449K | -454% |
| Total assets | SEK 9,8M | -5% |
| Equity | SEK 64K | -88% |
| Employees | 5 | — |
Legal name
Jämtö Trafik AB
Org number
5566819537
Legal form
Aktiebolag
NACE code
4932 · Non-scheduled passenger transport by road
Founded
15 juni 2005
Share capital
SEK 100 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsenStyrelsen ska bestå av 1 styrelseledamot och 1 styrelsesuppleant. Registrerad kvalificerad revisor saknas.
Company purpose
Bolaget ska bedriva taxirörelse, åkerirörelse,biluthyrnings- rörelse, köp och belåning av företags kundfordringar (factoring), handel med värdepapper, handel med fast egendom och förädling avseende skog samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 12 188 | 11 625 | 11 060 | 11 592 | 10 268 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 573 | 1 997 | 778 | 1 097 | 1 082 |
| Depreciation & amort. | −1 228 | −1 535 | −1 305 | −1 220 | −988 |
| EBIT | 345 | 462 | −527 | −123 | 94 |
| Net financials | −227 | −377 | −341 | 42 | −544 |
| Profit before tax | 17 | 19 | −486 | −81 | −449 |
| Tax | −6 | −17 | 10 | −0 | −0 |
| Net profit | 11 | 2 | −476 | −81 | −449 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 13 471 | 12 588 | 10 953 | 10 230 | 9 766 |
| Equity | 1 068 | 1 070 | 594 | 513 | 64 |
| Long-term debt | 7 552 | 6 830 | 5 316 | 4 680 | 4 737 |
| Short-term debt | 4 535 | 4 307 | 5 043 | 5 037 | 4 966 |
| Total debt | 12 087 | 11 137 | 10 359 | 9 717 | 9 703 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20162020
Equity ratio
0.7%
This company
38.2%
Market median
-98% vs market
20162020
Return on equity
-701.6%
This company
18.4%
Market median
-3913% vs market
20162020
Net profit margin
-4.4%
This company
8.1%
Market median
-154% vs market
20162020
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20162020
Debt / equity
151.59×
This company
0.62×
Market median
-24350% vs market
20162020
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GV Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
CG Chief Auditor | Chief Auditor | 2021 – 2022 |
RB | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Jämtö Trafik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Gillis Thingvall | Chief Auditor | 0 companies |
| Rolf Brynolf Ingemar Anttila | Audit | 0 companies |
| Gustaf Viktor Blomqvist | Chief Executive Officer | 0 companies |
| Arvid Rikard Blomqvist | Board of Directors | 0 companies |
| Maria Elisabeth Blomqvist | Deputy Board Member | 0 companies |
| Claes Linus Blomqvist | Board of Directors | 0 companies |