Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
JTL Industrigolv AB
AB
Active
Org 5568853146
Vävlagargatan 2 J, 507 30
Brämhult
Floor and wall covering
·
NACE 4333
Est. 2012 · 14 years old
11 employees
Monitor
Share
Sweden
/
Companies
/
Floor and wall covering
/
JTL Industrigolv AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2021: 12M
12M
2021
2022: 15M (+25% vs 2021)
15M
+25%
2022
2023: 18M (+20% vs 2022)
18M
+20%
2023
2024: 14M (-22% vs 2023)
14M
-22%
2024
2025: 17M (+21% vs 2024)
17M
+21%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
17 037
14 235
17 748
14 911
11 801
Staff expenses
−7 341
−6 351
—
—
—
EBITDA
1 044
1 692
2 953
1 747
2 178
Depreciation & amort.
−211
−176
−169
−110
−66
EBIT
834
1 516
2 784
1 637
2 112
Net financials
8
49
12
−3
−1
Profit before tax
−322
1 587
2 802
1 512
2 072
Tax
—
−329
−576
−315
−444
Net profit
−322
1 258
2 226
1 197
1 628
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 247
6 888
7 051
6 072
5 192
Equity
2 641
4 463
4 705
3 729
3 532
Long-term debt
1 300
0
101
101
0
Short-term debt
2 306
2 288
2 087
2 078
1 618
Total debt
3 606
2 288
2 188
2 179
1 618
Financial ratios
5-year trend
EBITDA margin
6,1 %
This company
15,8 %
Market median
This company
Market median
61% below market
2021
2025
Equity ratio
42,3 %
This company
38,2 %
Market median
This company
Market median
11% above market
2021
2025
Return on equity
−12,2 %
This company
18,4 %
Market median
This company
Market median
166% below market
2021
2025
Net profit margin
−1,9 %
This company
8,1 %
Market median
This company
Market median
123% below market
2021
2025
Asset turnover
2,73×
This company
1,12×
Market median
This company
Market median
144% above market
2021
2025
Debt / equity
1,37×
This company
0,62×
Market median
This company
Market median
121% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on JTL Industrigolv AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
