Riskpilot← Back to searchSign inGet full accessJTE Service AB
ABActiveOrg 5568263395Mässanvägen 8Activities of fitness centres · NACE 9313Est. 20105-9 employees
Revenue 2024
SEK 1,1M
+49% vs 2023
EBITDA margin
19.6%
+67% vs 2023
Equity ratio
74.1%
Financial strength
Net profit 2024
SEK 116K
+164% vs 2023
| Revenue | SEK 1,1M | +49% |
| EBITDA | SEK 209K | +67% |
| Net profit | SEK 116K | +164% |
| Total assets | SEK 440K | +27% |
| Equity | SEK 326K | +55% |
| Employees | — | — |
Legal name
JTE Service AB
Org number
5568263395
Legal form
Aktiebolag
NACE code
9313 · Activities of fitness centres
Founded
18 november 2010
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva service, underhåll, reparationer av industrimaskiner samt entreprenadmaskiner, byggnadsverksamhet, plåtslageri, montering, uthyrning av industri- och entreprenadmaskiner och verktyg. Hushållsnära tjänster, gym, träning och försäljning av kläder och reklamprodukter och därmed förenlig verksamhet.
Address
Mässanvägen 8
Email
jimmy.eriksson@live.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 | 325 | 446 | 489 | 715 | 1 068 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 30 | 48 | 79 | 125 | 209 |
| Depreciation & amort. | −21 | −14 | −28 | −65 | −55 |
| EBIT | 9 | 34 | 51 | 60 | 154 |
| Net financials | −3 | −1 | — | −4 | −8 |
| Profit before tax | 29 | 33 | 51 | 56 | 146 |
| Tax | −4 | −7 | −11 | −12 | −30 |
| Net profit | 25 | 26 | 40 | 44 | 116 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 127 | 151 | 211 | 347 | 440 |
| Equity | 100 | 126 | 166 | 211 | 326 |
| Long-term debt | 0 | 0 | 4 | 81 | 74 |
| Short-term debt | 27 | 25 | 40 | 56 | 39 |
| Total debt | 27 | 25 | 44 | 137 | 113 |
EBITDA margin
19.6%
This company
15.8%
Market median
+24% vs market
20202024
Equity ratio
74.1%
This company
38.2%
Market median
+94% vs market
20202024
Return on equity
35.6%
This company
18.4%
Market median
+93% vs market
20202024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20202024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20202024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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
No data on file.
| 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 JTE Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Tobias Eriksson | Board of Directors | 0 companies |
| Lotta Margareta Eriksson | Deputy Board Member | 0 companies |