Riskpilot← Back to searchSign inGet full accessJCD Rör & Kylservice AB
ABActiveOrg 5568317787Bjällervägen 6Plumbing, heat and air-conditioning installation · NACE 4322Est. 20105-9 employees
Revenue 2024
SEK 10M
+13% vs 2023
EBITDA margin
18.3%
+87% vs 2023
Equity ratio
15.8%
Financial strength
Net profit 2024
SEK 7K
-33% vs 2023
| Revenue | SEK 10M | +13% |
| EBITDA | SEK 1,8M | +87% |
| Net profit | SEK 7K | -33% |
| Total assets | SEK 5,5M | +18% |
| Equity | SEK 869K | +1% |
| Employees | — | — |
Legal name
JCD Rör & Kylservice AB
Org number
5568317787
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
13 december 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 Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska utföra rörmokeri och kylarbeten och därmed förenlig verksamhet.
Address
Bjällervägen 6
Phone
+46703838608
Email
info@jcdror.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 413 | 8 622 | 8 856 | 8 827 | 9 953 |
| Staff expenses | — | — | — | — | −3 368 |
| EBITDA | 1 587 | 1 182 | 1 129 | 974 | 1 824 |
| Depreciation & amort. | −44 | −57 | −29 | −29 | −32 |
| EBIT | 1 543 | 1 125 | 1 100 | 945 | 1 793 |
| Net financials | −9 | — | 1 | — | −4 |
| Profit before tax | 9 | 25 | 26 | 20 | 14 |
| Tax | −5 | −13 | −8 | −9 | −6 |
| Net profit | 4 | 12 | 18 | 11 | 7 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 527 | 4 701 | 4 019 | 4 665 | 5 509 |
| Equity | 820 | 833 | 850 | 862 | 869 |
| Long-term debt | 2 500 | 1 893 | 877 | 587 | 1 632 |
| Short-term debt | 1 206 | 1 976 | 2 291 | 3 216 | 3 008 |
| Total debt | 3 706 | 3 869 | 3 168 | 3 803 | 4 640 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20202024
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20202024
Debt / equity
5.34×
This company
0.62×
Market median
-761% 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) | ||
PN Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
GH | Audit | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Danielsson & Antfolk Förvaltning AB
JCD Rör & Kylservice AB Board members of JCD Rör & Kylservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Nicklas Hoverbrant | Chief Auditor | 0 companies |
| Gunnar Harald Johansen | Audit | 0 companies |
| Jimmy Dan Antfolk | Board of Directors | 0 companies |
| Lars Christian Danielsson | Board of Directors | 0 companies |
| Jimmy Peter Danielsson | Chairman | 0 companies |