Riskpilot← Back to searchSign inGet full accessJLM Ventilation AB
ABActiveOrg 5567664841Wilhelm Boys Väg 18Plumbing, heat and air-conditioning installation · NACE 4322Est. 20082 employees
Revenue 2025
SEK 6,2M
-30% vs 2024
EBITDA margin
33.1%
+3% vs 2024
Equity ratio
70.9%
Financial strength
Net profit 2025
SEK 1,5M
+2% vs 2024
| Revenue | SEK 6,2M | -30% |
| EBITDA | SEK 2M | +3% |
| Net profit | SEK 1,5M | +2% |
| Total assets | SEK 5,8M | +19% |
| Equity | SEK 4,1M | +36% |
| Employees | 2 | — |
Legal name
JLM Ventilation AB
Org number
5567664841
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
30 september 2008
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva service och installationer av ventilation samt fastighetsservice och annan därmed förenlig verksamhet. Bolaget ska äga och förvalta fast och lös egendom samt bedriva annan därmed förenlig verksamhet.
Address
Wilhelm Boys Väg 18
Email
jlmab@telia.com
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 113 | 4 518 | 9 391 | 8 922 | 7 235 | 8 357 | 8 800 | 6 167 |
| Staff expenses | — | — | — | — | — | — | — | — | −1 202 | −1 197 |
| EBITDA | 455 | 175 | 379 | 703 | 1 783 | 852 | 1 673 | 2 423 | 1 971 | 2 038 |
| Depreciation & amort. | −48 | −53 | −25 | −38 | −6 | −15 | −73 | −32 | −87 | −118 |
| EBIT | 407 | 122 | 354 | 665 | 1 777 | 837 | 1 600 | 2 391 | 1 884 | 1 920 |
| Net financials | −7 | 3 | — | −2 | — | — | −1 | −1 | 2 | −0 |
| Profit before tax | 408 | 266 | 281 | 558 | 1 437 | 1 175 | 1 499 | 2 090 | 1 886 | 1 920 |
| Tax | −94 | −64 | −66 | −125 | −311 | −256 | −315 | −440 | −399 | −406 |
| Net profit | 314 | 202 | 215 | 433 | 1 126 | 919 | 1 184 | 1 650 | 1 487 | 1 515 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 566 | 1 566 | 1 465 | 2 732 | 2 847 | 3 164 | 3 225 | 5 146 | 4 837 | 5 780 |
| Equity | 534 | 486 | 401 | 594 | 1 240 | 1 139 | 1 303 | 2 773 | 3 001 | 4 095 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 471 | 659 | 570 | 1 539 | 669 | 1 425 | 1 222 | 1 372 | 836 | 684 |
| Total debt | 471 | 659 | 570 | 1 539 | 669 | 1 425 | 1 222 | 1 372 | 836 | 684 |
EBITDA margin
33.1%
This company
15.8%
Market median
+109% vs market
20162025
Equity ratio
70.9%
This company
38.2%
Market median
+86% vs market
20162025
Return on equity
37.0%
This company
18.4%
Market median
+101% vs market
20162025
Net profit margin
24.6%
This company
8.1%
Market median
+204% vs market
20162025
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20162025
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE | Audit | 2025 | — | — |
DE Audit | Audit | 2022 | — | — |
PJ Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of JLM Ventilation AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Barbro Elisabeth Lillkaas | Audit | 0 companies |
| Dick Erik Helén | Audit | 0 companies |
| Per Jonas Christer Söderlind | Auditor Substitute | 0 companies |
| Jonny Lars Malmborg | Deputy Board Member | 0 companies |
| Lars-Erik Malmborg | Board of Directors | 0 companies |