Riskpilot← Back to searchSign inGet full accessJärvsö Fastighetskonsult AB
ABActiveOrg 5568603095Turistvägen 54Intermediation service activities for real estate activities · NACE 6831Est. 20114 employees
Revenue 2024
SEK 4,5M
+15% vs 2023
EBITDA margin
2.2%
+113% vs 2023
Equity ratio
23.5%
Financial strength
Net profit 2024
SEK 91K
+113% vs 2023
| Revenue | SEK 4,5M | +15% |
| EBITDA | SEK 99K | +113% |
| Net profit | SEK 91K | +113% |
| Total assets | SEK 3,8M | +80% |
| Equity | SEK 904K | +11% |
| Employees | 4 | — |
Legal name
Järvsö Fastighetskonsult AB
Org number
5568603095
Legal form
Aktiebolag
NACE code
6831 · Intermediation service activities for real estate activities
Founded
1 augusti 2011
Share capital
SEK 50 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktibolaget ska bedriva konsultverksamhet med fastighetsförmedling.
Address
Turistvägen 54
Phone
+46703225439
Email
jarvso@maklarringen.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 074 | 6 338 | 5 052 | 3 890 | 4 460 |
| Staff expenses | — | — | −2 766 | −2 666 | −2 531 |
| EBITDA | 824 | 1 397 | 232 | −761 | 99 |
| Depreciation & amort. | −8 | −12 | −12 | −12 | −12 |
| EBIT | 816 | 1 385 | 220 | −773 | 87 |
| Net financials | −20 | −36 | 2 | 50 | 4 |
| Profit before tax | 731 | 586 | 80 | −713 | 91 |
| Tax | −143 | −128 | −21 | — | — |
| Net profit | 588 | 458 | 59 | −713 | 91 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 912 | 3 976 | 3 880 | 2 138 | 3 838 |
| Equity | 2 009 | 2 466 | 1 526 | 813 | 904 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 888 | 1 496 | 2 345 | 1 325 | 2 935 |
| Total debt | 888 | 1 496 | 2 345 | 1 325 | 2 935 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20202024
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
20202024
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
3.25×
This company
0.62×
Market median
-424% 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) | ||
SK Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Berglin Holding AB
Järvsö Fastighetskonsult AB Board members of Järvsö Fastighetskonsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sara Kristina Persson | Chief Auditor | 0 companies |
| Anna Kristina Evertsson | Deputy Board Member | 0 companies |
| Pär Göran Berglin | Board of Directors | 0 companies |