Riskpilot← Back to searchSign inGet full accessRJG Plåt & Vent AB
ABActiveOrg 5590242912Slitevägen 17Roofing activities · NACE 4341Est. 201510-19 employees
Revenue 2024
SEK 19,3M
+45% vs 2023
EBITDA margin
13.1%
+161% vs 2023
Equity ratio
30.6%
Financial strength
Net profit 2024
SEK 1,2M
+204% vs 2023
| Revenue | SEK 19,3M | +45% |
| EBITDA | SEK 2,5M | +161% |
| Net profit | SEK 1,2M | +204% |
| Total assets | SEK 7,2M | +65% |
| Equity | SEK 2,2M | +46% |
| Employees | — | — |
Legal name
RJG Plåt & Vent AB
Org number
5590242912
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
27 augusti 2015
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
Company purpose
Bolaget ska bedriva plåtslageri, även installationsarbeten inom plåt och ventilation och därmed förenlig verksamhet.
Address
Slitevägen 17
Phone
+46702929369
Email
kontakt@rjggotland.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 973 | 8 466 | 13 845 | 13 332 | 19 337 |
| Staff expenses | — | — | −3 454 | −4 037 | — |
| EBITDA | 201 | 118 | 1 252 | 967 | 2 528 |
| Depreciation & amort. | −148 | −71 | −107 | −204 | −250 |
| EBIT | 53 | 47 | 1 146 | 762 | 2 278 |
| Net financials | −6 | −23 | −23 | −14 | −27 |
| Profit before tax | 81 | 15 | 720 | 512 | 1 519 |
| Tax | −29 | −11 | −149 | −118 | −322 |
| Net profit | 52 | 4 | 570 | 394 | 1 197 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 402 | 2 074 | 4 089 | 4 380 | 7 239 |
| Equity | 551 | 555 | 1 125 | 1 519 | 2 216 |
| Long-term debt | 14 | 0 | — | — | 0 |
| Short-term debt | 745 | 1 417 | 2 460 | 2 120 | 3 550 |
| Total debt | 759 | 1 417 | 2 460 | 2 120 | 3 550 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20202024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
54.0%
This company
18.4%
Market median
+193% vs market
20202024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20202024
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
20202024
Debt / equity
2.27×
This company
0.62×
Market median
-266% 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) | ||
ES Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of RJG Plåt & Vent AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emma Sofia Järlö | Audit | 0 companies |
| Rufus Jens Gustav Magnusson | Board of Directors | 0 companies |
| Anna Kristina Magnusson Wallin | Deputy Board Member | 0 companies |