Riskpilot← Back to searchSign inGet full accessJTL Entreprenad AB
ABActiveOrg 5590016670Sätravägen 22Temporary employment agency activities and other human resource provisions · NACE 7820Est. 201513 employees
Revenue 2024
SEK 24,8M
+3% vs 2023
EBITDA margin
20.8%
+255% vs 2023
Equity ratio
7.7%
Financial strength
Net profit 2024
SEK 676K
+33700% vs 2023
| Revenue | SEK 24,8M | +3% |
| EBITDA | SEK 5,1M | +255% |
| Net profit | SEK 676K | +33700% |
| Total assets | SEK 18,9M | +23% |
| Equity | SEK 1,5M | +86% |
| Employees | 13 | — |
Legal name
JTL Entreprenad AB
Org number
5590016670
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
26 januari 2015
Share capital
SEK 50 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Aktiebolaget ska bedriva maskinentreprenader och grundarbeten samt uthyrning av arbetskraft.
Address
Sätravägen 22
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 | 19 376 | 22 735 | 24 735 | 24 079 | 24 791 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 008 | 3 331 | 3 431 | 1 448 | 5 145 |
| Depreciation & amort. | −2 206 | −2 638 | −2 377 | −2 699 | −2 377 |
| EBIT | 1 802 | 693 | 1 054 | −1 251 | 2 768 |
| Net financials | −288 | −286 | −222 | −413 | −585 |
| Profit before tax | 509 | 338 | 906 | 31 | 869 |
| Tax | −113 | −85 | −49 | −29 | −193 |
| Net profit | 396 | 253 | 857 | 2 | 676 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 302 | 15 863 | 14 609 | 15 353 | 18 925 |
| Equity | 1 178 | 931 | 1 288 | 790 | 1 466 |
| Long-term debt | 8 540 | 6 901 | 4 819 | 7 298 | 9 095 |
| Short-term debt | 4 951 | 4 329 | 4 875 | 5 333 | 5 119 |
| Total debt | 13 491 | 11 230 | 9 694 | 12 631 | 14 214 |
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
20202024
Equity ratio
7.7%
This company
38.2%
Market median
-80% vs market
20202024
Return on equity
46.1%
This company
18.4%
Market median
+151% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
11.91×
This company
0.62×
Market median
-1821% 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) | ||
MM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of JTL Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Mats Johan Hedin | Audit | 0 companies |
| Karl Robert Andersson | Chairman | 0 companies |
| Håkan Evert Andersson | Board of Directors | 0 companies |
| Jane Lena Maria Sellmander | Board of Directors | 0 companies |