Riskpilot← Back to searchSign inGet full accessJaltsan Bygg AB
ABBankruptOrg 5590333521Joinery installation · NACE 4332Est. 20150 employees
Revenue 2022
SEK 4M
-50% vs 2021
EBITDA margin
-32.0%
-104% vs 2021
Equity ratio
-202.3%
Financial strength
Net profit 2022
SEK -1,4M
-81% vs 2021
| Revenue | SEK 4M | -50% |
| EBITDA | SEK -1,3M | -104% |
| Net profit | SEK -1,4M | -81% |
| Total assets | SEK 888K | -21% |
| Equity | SEK -1,8M | -374% |
| Employees | 0 | — |
Legal name
Jaltsan Bygg AB
Org number
5590333521
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
3 november 2015
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Registrerad särskild delgivningsmottagare saknas.
Company purpose
Bolaget skall bedriva byggverksamhet, grossistförsäljning av byggmaterial, uthyrning av personal, verkstad med allmän service, däckservice, reparation och handel av motorfordon samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Revenue | — | 0 | — | 1 | 4 696 | 8 013 | 3 989 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | −2 | — | 0 | −17 | 740 | −627 | −1 276 |
| Depreciation & amort. | −0 | −0 | — | −0 | −71 | −142 | −123 |
| EBIT | −2 | 0 | 0 | −17 | 669 | −769 | −1 399 |
| Net financials | −25 | — | — | — | −4 | −14 | −19 |
| Profit before tax | −27 | 0 | 0 | −17 | 499 | −783 | −1 417 |
| Tax | −0 | −0 | — | −0 | −97 | −0 | −0 |
| Net profit | −27 | 0 | — | −17 | 402 | −783 | −1 417 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Total assets | 25 | 25 | — | 2 | 1 607 | 1 118 | 888 |
| Equity | 25 | 25 | — | 3 | 404 | −379 | −1 796 |
| Long-term debt | 0 | 0 | — | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | — | 1 | 1 037 | 1 330 | 2 518 |
| Total debt | — | — | — | 1 | 1 037 | 1 330 | 2 518 |
EBITDA margin
-32.0%
This company
15.8%
Market median
-303% vs market
20162022
Equity ratio
-202.3%
This company
38.2%
Market median
-630% vs market
20162022
Return on equity
-141700000.0%
This company
18.4%
Market median
-770108796% vs market
20162022
Net profit margin
-35.5%
This company
8.1%
Market median
-538% vs market
20162022
Asset turnover
4.49×
This company
1.12×
Market median
+301% vs market
20162022
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
20162022
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-11-01 – 2016-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Jaltsan Bygg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ganchuluun Purvee | Deputy Board Member | 0 companies |
| Unenbat Jaltsan | Board of Directors | 0 companies |
| Marcin Dawid Wójtowicz | Deputy Board Member | 0 companies |
| Kirils Trusovs | Deputy Board Member | 0 companies |
| Andrei Sonets | Deputy Board Member | 0 companies |
| Kateryna Yefimenko | Deputy Board Member | 0 companies |
| Laimutis Ceponis | Board of Directors | 0 companies |
| Andrejs Jelisejevs | Deputy Board Member | 0 companies |