Riskpilot← Back to searchSign inGet full accessJärvsö Plåt AB
ABActiveOrg 5567849343IndustriområdetRoofing activities · NACE 4341Est. 20092 employees
Revenue 2024
SEK 4,7M
-22% vs 2023
EBITDA margin
6.3%
-22% vs 2023
Equity ratio
37.9%
Financial strength
Net profit 2024
SEK 218K
0% vs 2023
| Revenue | SEK 4,7M | -22% |
| EBITDA | SEK 296K | -22% |
| Net profit | SEK 218K | +0% |
| Total assets | SEK 2,3M | +2% |
| Equity | SEK 873K | +2% |
| Employees | 2 | — |
Legal name
Järvsö Plåt AB
Org number
5567849343
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
1 juli 2009
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva plåtslageriverksamhet och därmed förenlig verksamhet.
Address
Industriområdet
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 | 6 170 | 4 992 | 5 856 | 6 012 | 4 664 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 976 | 598 | 698 | 381 | 296 |
| Depreciation & amort. | −42 | −48 | −72 | −81 | −85 |
| EBIT | 934 | 550 | 626 | 300 | 211 |
| Net financials | −15 | −12 | −11 | −7 | 1 |
| Profit before tax | 692 | 401 | 443 | 280 | 282 |
| Tax | −149 | −84 | −90 | −61 | −64 |
| Net profit | 543 | 317 | 353 | 219 | 218 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 493 | 2 324 | 2 380 | 2 246 | 2 302 |
| Equity | 866 | 883 | 937 | 855 | 873 |
| Long-term debt | 199 | 180 | 170 | 91 | 86 |
| Short-term debt | 1 005 | 702 | 543 | 556 | 669 |
| Total debt | 1 204 | 882 | 713 | 647 | 755 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20202024
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20202024
Debt / equity
1.64×
This company
0.62×
Market median
-165% 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) | ||
UT Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Järvsö Plåt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Thomas Mikael Cahling | Chief Auditor | 0 companies |
| Ella Veronica Nilsson | Deputy Board Member | 0 companies |
| Bo Mikael Andersson | Board of Directors | 0 companies |