Riskpilot← Back to searchSign inGet full accessJTL Consulting AB
ABActiveOrg 5568219751Blomstergatan 2Business and other management consultancy activities · NACE 7020Est. 20100 employees
Revenue 2024
SEK 1,7M
+38% vs 2023
EBITDA margin
92.1%
+41% vs 2023
Equity ratio
50.5%
Financial strength
Net profit 2024
SEK 771K
+50% vs 2023
| Revenue | SEK 1,7M | +38% |
| EBITDA | SEK 1,6M | +41% |
| Net profit | SEK 771K | +50% |
| Total assets | SEK 5,4M | +16% |
| Equity | SEK 2,7M | +21% |
| Employees | 0 | — |
Legal name
JTL Consulting AB
Org number
5568219751
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
26 oktober 2010
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolagets verksamhet utgörs av försäljning av fritidsbåtar, vinterförvaring av fritidsbåtar och båtcharter med Marstrand som etableringsort samt att erbjuda konsulttjänster för utveckling av verksamhet, processer och IT-system inom fastighetsförvaltning, administration, logistik och produktion för företag i västra Sverige samt även bedriva förvaltning av värdepapper samt därmed förenlig verksamhet.
Address
Blomstergatan 2
Email
jorgen.ljunggren@altiro.se
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 | 503 | 907 | 1 276 | 1 241 | 1 714 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 343 | 755 | 1 161 | 1 118 | 1 579 |
| Depreciation & amort. | −186 | −185 | −159 | −153 | −130 |
| EBIT | 157 | 570 | 1 002 | 965 | 1 449 |
| Net financials | −152 | −35 | −51 | −94 | −140 |
| Profit before tax | 4 | 402 | 713 | 651 | 977 |
| Tax | −1 | −83 | −173 | −136 | −206 |
| Net profit | 3 | 319 | 540 | 515 | 771 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 641 | 3 342 | 4 346 | 4 679 | 5 423 |
| Equity | 894 | 1 213 | 1 753 | 2 268 | 2 739 |
| Long-term debt | 1 154 | 1 154 | 1 154 | 1 154 | 1 154 |
| Short-term debt | 312 | 561 | 786 | 384 | 325 |
| Total debt | 1 466 | 1 715 | 1 940 | 1 538 | 1 479 |
EBITDA margin
92.1%
This company
15.8%
Market median
+483% vs market
20202024
Equity ratio
50.5%
This company
38.2%
Market median
+32% vs market
20202024
Return on equity
28.1%
This company
18.4%
Market median
+53% vs market
20202024
Net profit margin
45.0%
This company
8.1%
Market median
+456% vs market
20202024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
0.98×
This company
0.62×
Market median
+58% 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) | ||
KT Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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JTL Consulting AB 
Altiro Consulting ABBoard members of JTL Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Tullan Birgitta Nilsson | Deputy Chief Executive Officer | 0 companies |
| Christer Stefan Ljunggren | Deputy Board Member | 0 companies |
| Sven Jörgen Ljunggren | Chairman | 0 companies |