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ABActiveOrg 5590439906Södra Kyrkogatan 3Construction of residential and non-residential buildings · NACE 4100Est. 20155-9 employees
Revenue 2024
SEK 14,6M
-15% vs 2023
EBITDA margin
6.8%
-19% vs 2023
Equity ratio
30.9%
Financial strength
Net profit 2024
SEK 718K
-10% vs 2023
| Revenue | SEK 14,6M | -15% |
| EBITDA | SEK 993K | -19% |
| Net profit | SEK 718K | -10% |
| Total assets | SEK 5,1M | -36% |
| Equity | SEK 1,6M | +85% |
| Employees | — | — |
Legal name
by Jansarve AB
Org number
5590439906
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
22 december 2015
Share capital
SEK 50 000
Employees
5-9
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 ledamoten suppleanten Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva inköp och försäljning av byggmaterial, interiör och möbler samt bedriva rådgivande verksamhet inom bygg- och inredningsbranschen samt idka därmed förenlig verksamhet.Samt äga och förvalta såväl fastigheter som aktier jämte därmed förenlig verksamhet.
Address
Södra Kyrkogatan 3
Email
malin@jansarve.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 340 | 229 | 308 | 17 094 | 14 612 |
| Staff expenses | — | — | −5 | −2 970 | −3 045 |
| EBITDA | 191 | −60 | −84 | 1 225 | 993 |
| Depreciation & amort. | −0 | −0 | — | — | −21 |
| EBIT | 191 | −60 | −84 | 1 225 | 972 |
| Net financials | — | — | −1 | −232 | −38 |
| Profit before tax | 191 | −60 | −85 | 993 | 934 |
| Tax | −41 | −0 | — | −198 | −216 |
| Net profit | 150 | −60 | −85 | 795 | 718 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 312 | 207 | 3 093 | 7 922 | 5 068 |
| Equity | 196 | 136 | 51 | 846 | 1 564 |
| Long-term debt | 0 | 0 | 3 410 | 0 | 304 |
| Short-term debt | 116 | 71 | −368 | 7 076 | 3 200 |
| Total debt | 116 | 71 | 3 042 | 7 076 | 3 504 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20202024
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
45.9%
This company
18.4%
Market median
+149% vs market
20202024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20202024
Asset turnover
2.88×
This company
1.12×
Market median
+157% vs market
20202024
Debt / equity
2.24×
This company
0.62×
Market median
-261% 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 |
BP Chief Auditor | Chief Auditor | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of by Jansarve AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Martin Andreas Jansarve | Chief Executive Officer | 0 companies |
| Björn Patrik Brändström Åsander | Chief Auditor | 0 companies |
| Henrik Jens Wilhelm Jessen | Deputy Board Member | 0 companies |
| Malin Julia Jansarve | Board of Directors | 0 companies |
| Nicolae-Calin Toma | Board of Directors | 0 companies |
| Anna Christina Söderquist | Board of Directors | 0 companies |