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ABActiveOrg 5569701757ArvikaFloor and wall covering · NACE 4333Est. 201410-19 employees
Revenue 2024
SEK 27,6M
-3% vs 2023
EBITDA margin
8.3%
+30% vs 2023
Equity ratio
46.5%
Financial strength
Net profit 2024
SEK 1,3M
-38% vs 2023
| Revenue | SEK 27,6M | -3% |
| EBITDA | SEK 2,3M | +30% |
| Net profit | SEK 1,3M | -38% |
| Total assets | SEK 9,3M | +16% |
| Equity | SEK 4,3M | +44% |
| Employees | — | — |
Legal name
JMS Plattsättning i Arvika AB
Org number
5569701757
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
29 april 2014
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Bernstone, Jens Martin i förening med en av ledamöterna Firman tecknas ensam av Emblem, Øyvind Ivar Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva plattsättning och golvläggning och handel med värdepapper jämte därmed förenlig verksamhet.
Address
Arvika
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 | 22 562 | 24 658 | 28 044 | 28 325 | 27 582 |
| Staff expenses | — | — | −12 533 | −13 789 | −12 143 |
| EBITDA | 1 849 | 1 862 | 2 358 | 1 757 | 2 290 |
| Depreciation & amort. | −66 | −67 | −62 | −44 | −1 |
| EBIT | 1 783 | 1 795 | 2 296 | 1 712 | 2 289 |
| Net financials | −33 | −9 | −11 | 8 | −15 |
| Profit before tax | 1 340 | 2 124 | 2 518 | 2 716 | 1 682 |
| Tax | −292 | −448 | −544 | −582 | −366 |
| Net profit | 1 048 | 1 676 | 1 973 | 2 134 | 1 316 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 398 | 8 134 | 8 814 | 8 025 | 9 324 |
| Equity | 2 737 | 2 413 | 2 886 | 3 019 | 4 336 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 5 097 | 4 494 | 4 933 | 5 005 | 4 396 |
| Total debt | 5 097 | 4 494 | 4 933 | 5 005 | 4 396 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
20202024
Return on equity
30.4%
This company
18.4%
Market median
+65% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
2.96×
This company
1.12×
Market median
+164% vs market
20202024
Debt / equity
1.15×
This company
0.62×
Market median
-85% 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 (2) | ||
JM Chief Executive Officer | Chief Executive Officer | 2024 |
AE Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
KJ Audit | Audit | 2022 – 2025 |
UH | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2025 | |
| Former (4) | ||
| Chairman | 2024 – 2025 | |
| Deputy Board Member | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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HÅNDVERKSGRUPPEN GROUP AS
JMS Plattsättning i Arvika AB Board members of JMS Plattsättning i Arvika AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Persson | Audit | 0 companies |
| Jan Mikael Andersson | Chief Executive Officer | 0 companies |
| Ulrika Helena Sundberg | Audit | 0 companies |
| Alexandra Emilia Ronneback | Chief Auditor | 0 companies |
| Karl Johan Möller | Chairman | 0 companies |
| Anna Sophia Philipsson | Deputy Board Member | 0 companies |
| Jens Martin Bernstone | Deputy Board Member | 0 companies |
| Ingela Maria Christina Rosenkvist | Deputy Board Member | 0 companies |
| Øyvind Ivar Emblem | Chairman | 0 companies |
| Jan Simon Philipsson | Board of Directors | 0 companies |