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ABActiveOrg 5590152822Sadelvägen 8Freight transport by road · NACE 4941Est. 20151-4 employees
Revenue 2024
SEK 6,1M
+78% vs 2023
EBITDA margin
7.8%
+67% vs 2023
Equity ratio
19.5%
Financial strength
Net profit 2024
SEK 152K
+910% vs 2023
| Revenue | SEK 6,1M | +78% |
| EBITDA | SEK 479K | +67% |
| Net profit | SEK 152K | +910% |
| Total assets | SEK 2,7M | +48% |
| Equity | SEK 533K | +40% |
| Employees | — | — |
Legal name
JV last AB
Org number
5590152822
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
27 maj 2015
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Handel med entreprenad maskiner och lastbilar. Bemanning av lastbilar och grävmaskiner. Fastighets service. Maskin uthyrning med maskinist. Uthyrning av maskiner utan maskinist.
Address
Sadelvägen 8
Email
jonatan.etab@hotmail.com
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 | 2 388 | 4 930 | 5 862 | 3 458 | 6 141 |
| Staff expenses | — | — | −1 267 | −1 026 | −1 637 |
| EBITDA | 242 | 377 | 461 | 287 | 479 |
| Depreciation & amort. | −278 | −342 | −272 | −211 | −230 |
| EBIT | −36 | 35 | 189 | 75 | 249 |
| Net financials | −63 | −85 | −69 | −59 | −56 |
| Profit before tax | −99 | −50 | 120 | 16 | 193 |
| Tax | −0 | −0 | — | −1 | −41 |
| Net profit | −99 | −50 | 120 | 15 | 152 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 478 | 3 179 | 1 897 | 1 846 | 2 739 |
| Equity | 395 | 346 | 466 | 381 | 533 |
| Long-term debt | 1 345 | 1 720 | 598 | 429 | 950 |
| Short-term debt | 737 | 1 113 | 834 | 1 036 | 1 256 |
| Total debt | 2 082 | 2 833 | 1 431 | 1 465 | 2 206 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
19.5%
This company
38.2%
Market median
-49% vs market
20202024
Return on equity
28.6%
This company
18.4%
Market median
+55% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
20202024
Debt / equity
4.14×
This company
0.62×
Market median
-568% 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) | ||
JE | Audit | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of JV last AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jenny Elisabet Sjögren | Audit | 0 companies |
| Amanda Carolina Forslund | Deputy Board Member | 0 companies |
| Amanda Carolina Forslund | Deputy Board Member | 0 companies |
| Jonatan Edvard Forsman | Board of Directors | 0 companies |