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ABBankruptOrg 5569384539Hairdressing and other beauty treatment · NACE 9602Est. 20130 employees
Revenue 2022
SEK 4,4M
+48% vs 2021
EBITDA margin
-5.1%
-133% vs 2021
Equity ratio
1180.3%
Financial strength
Net profit 2022
SEK -182K
-137% vs 2021
| Revenue | SEK 4,4M | +48% |
| EBITDA | SEK -226K | -133% |
| Net profit | SEK -182K | -137% |
| Total assets | SEK 73K | -95% |
| Equity | SEK 860K | -17% |
| Employees | 0 | — |
Legal name
JTM Consulting AB
Org number
5569384539
Legal form
Aktiebolag
NACE code
9602 · Hairdressing and other beauty treatment
Founded
1 augusti 2013
Share capital
SEK 60 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva skönhetsvård & spa, uthyrning av kontor, försäljning av skönhet och hår produkter och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 41 | 2 018 | 1 901 | 2 975 | 4 412 |
| Staff expenses | — | — | — | — | −2 639 |
| EBITDA | −173 | 537 | −8 | 675 | −226 |
| Depreciation & amort. | −0 | −13 | −15 | −15 | −28 |
| EBIT | −173 | 524 | −23 | 660 | −254 |
| Net financials | — | −9 | −1 | −3 | −4 |
| Profit before tax | −173 | 515 | −25 | 556 | −157 |
| Tax | −0 | −0 | −0 | −67 | −24 |
| Net profit | −173 | 515 | −25 | 489 | −182 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 167 | 948 | 667 | 1 395 | 73 |
| Equity | 62 | 577 | 552 | 1 041 | 860 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 105 | 371 | 116 | 254 | −787 |
| Total debt | 105 | 371 | 116 | 254 | −787 |
EBITDA margin
-5.1%
This company
15.8%
Market median
-132% vs market
20182022
Equity ratio
1180.3%
This company
38.2%
Market median
+2990% vs market
20182022
Return on equity
-21.1%
This company
18.4%
Market median
-215% vs market
20182022
Net profit margin
-4.1%
This company
8.1%
Market median
-151% vs market
20182022
Asset turnover
60.57×
This company
1.12×
Market median
+5308% vs market
20182022
Debt / equity
-0.92×
This company
0.62×
Market median
+248% vs market
20182022
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AT Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
MT Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of JTM Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Minh Tri Brian Trinh | Chief Executive Officer | 0 companies |
| Anh Tuan Tran | Chief Executive Officer | 0 companies |
| Van Vu Nguyen | Deputy Board Member | 0 companies |