Riskpilot← Back to searchSign inGet full accessJML Totalisolering AB
ABActiveOrg 5567001887Tulpangatan 8Installation of insulation · NACE 4323Est. 20065-9 employees
Revenue 2024
SEK 6,5M
+8% vs 2023
EBITDA margin
-1.2%
-435% vs 2023
Equity ratio
20.3%
Financial strength
Net profit 2024
SEK -179K
-1890% vs 2023
| Revenue | SEK 6,5M | +8% |
| EBITDA | SEK -75K | -435% |
| Net profit | SEK -179K | -1890% |
| Total assets | SEK 1,5M | -7% |
| Equity | SEK 296K | -44% |
| Employees | — | — |
Legal name
JML Totalisolering AB
Org number
5567001887
Legal form
Aktiebolag
NACE code
4323 · Installation of insulation
Founded
20 mars 2006
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
Bolagets verksamhet ska vara att utföra isoleringsarbeten jämte därmed förenlig verksamhet.
Address
Tulpangatan 8
Phone
+46708984642
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 857 | 7 549 | 6 839 | 6 010 | 6 493 |
| Staff expenses | — | — | — | — | −3 085 |
| EBITDA | 859 | 999 | 380 | −14 | −75 |
| Depreciation & amort. | −27 | −37 | −65 | −63 | −142 |
| EBIT | 832 | 962 | 315 | −77 | −217 |
| Net financials | −2 | — | −1 | −5 | −31 |
| Profit before tax | 830 | 961 | 314 | 19 | −195 |
| Tax | −178 | −198 | −72 | −9 | 16 |
| Net profit | 652 | 763 | 242 | 10 | −179 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 187 | 2 176 | 1 731 | 1 568 | 1 462 |
| Equity | 1 110 | 1 223 | 765 | 525 | 296 |
| Long-term debt | 0 | 0 | 0 | 0 | 288 |
| Short-term debt | 925 | 801 | 815 | 991 | 878 |
| Total debt | 925 | 801 | 815 | 991 | 1 165 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
20202024
Return on equity
-60.4%
This company
18.4%
Market median
-428% vs market
20202024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
20202024
Asset turnover
4.44×
This company
1.12×
Market median
+296% vs market
20202024
Debt / equity
3.93×
This company
0.62×
Market median
-534% 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) | ||
FM | Audit | 2024 |
| Former (1) | ||
CL | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of JML Totalisolering AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Martin Jönsson | Audit | 0 companies |
| Claes Lennart Grundström | Audit | 0 companies |
| Michael Bengt Lassen | Board of Directors | 0 companies |
| Anneli Maria Helen Lassen | Deputy Board Member | 0 companies |