Riskpilot← Back to searchSign inGet full accessJarnbros Virkestransporter AB
ABActiveOrg 5569551939Verkstadsgatan 19Freight transport by road · NACE 4941Est. 20136 employees
Revenue 2024
SEK 14,8M
0% vs 2023
EBITDA margin
19.9%
-29% vs 2023
Equity ratio
8.9%
Financial strength
Net profit 2024
SEK -89K
-227% vs 2023
| Revenue | SEK 14,8M | +0% |
| EBITDA | SEK 2,9M | -29% |
| Net profit | SEK -89K | -227% |
| Total assets | SEK 11,6M | -8% |
| Equity | SEK 1M | -8% |
| Employees | 6 | — |
Legal name
Jarnbros Virkestransporter AB
Org number
5569551939
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
17 december 2013
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva åkeriverksamhet samt idka därmed förenlig verksamhet.
Address
Verkstadsgatan 19
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 | 9 853 | 11 521 | 12 868 | 14 777 | 14 827 |
| Staff expenses | — | — | −3 280 | −3 574 | −4 322 |
| EBITDA | 1 735 | 1 679 | 2 173 | 4 156 | 2 944 |
| Depreciation & amort. | −1 676 | −1 729 | −1 847 | −2 241 | −2 764 |
| EBIT | 59 | −50 | 326 | 1 915 | 180 |
| Net financials | −194 | −165 | −223 | −375 | −714 |
| Profit before tax | −135 | −115 | 976 | 90 | −89 |
| Tax | −0 | −0 | −0 | −20 | — |
| Net profit | −135 | −115 | 975 | 70 | −89 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 465 | 9 508 | 6 817 | 12 540 | 11 585 |
| Equity | 194 | 79 | 1 054 | 1 124 | 1 035 |
| Long-term debt | 3 858 | 5 380 | 3 077 | 5 835 | 5 398 |
| Short-term debt | 3 413 | 4 049 | 2 687 | 4 132 | 4 148 |
| Total debt | 7 271 | 9 429 | 5 763 | 9 967 | 9 546 |
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
20202024
Equity ratio
8.9%
This company
38.2%
Market median
-77% vs market
20202024
Return on equity
-8.6%
This company
18.4%
Market median
-147% vs market
20202024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20202024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
10.20×
This company
0.62×
Market median
-1545% 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) | ||
LR | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Jarnbro Holding AB
Jarnbros Virkestransporter AB Board members of Jarnbros Virkestransporter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Raymond Johansson | Audit | 0 companies |
| Sven Jimmy Jarnbro | Board of Directors | 0 companies |
| Bonny Olof Jarnbro | Deputy Board Member | 0 companies |