Riskpilot← Back to searchSign inGet full accessJLM Eldfast AB
ABActiveOrg 5590812409Lillhärads Gränsta 1Other specialised construction activities n.e.c. · NACE 4399Est. 20165-9 employees
Revenue 2024
SEK 20,6M
-12% vs 2023
EBITDA margin
4.1%
-71% vs 2023
Equity ratio
21.3%
Financial strength
Net profit 2024
SEK 295K
-79% vs 2023
| Revenue | SEK 20,6M | -12% |
| EBITDA | SEK 848K | -71% |
| Net profit | SEK 295K | -79% |
| Total assets | SEK 7M | +7% |
| Equity | SEK 1,5M | -26% |
| Employees | — | — |
Legal name
JLM Eldfast AB
Org number
5590812409
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
20 oktober 2016
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 var för sig av ledamoten suppleanten
Company purpose
Eldfasta Installationer och konstruktioner samt handel med eldfasta förnödenheter så som Eldfast tegel, Eldfast gjutmassor samt högtemperatursisolering även tillhandahålla utrustning för värmebehandlingsugnar. Hästverksamhet i form av avel, tävling, tillridning och försäljning.
Address
Lillhärads Gränsta 1
Email
mattias@jlmeldfast.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 6 392 | 9 803 | 11 681 | 15 579 | 15 914 | 23 276 | 20 581 |
| Staff expenses | — | — | — | — | — | −3 158 | −4 784 | −5 100 |
| EBITDA | 254 | 97 | 341 | 1 375 | 659 | 765 | 2 913 | 848 |
| Depreciation & amort. | −6 | −37 | −78 | −123 | −162 | −181 | −220 | −261 |
| EBIT | 248 | 60 | 263 | 1 252 | 497 | 584 | 2 694 | 587 |
| Net financials | −47 | −77 | −119 | −79 | −62 | −104 | −107 | −135 |
| Profit before tax | 115 | 7 | 52 | 859 | 341 | 355 | 1 802 | 388 |
| Tax | −34 | −7 | −16 | −187 | −76 | −78 | −381 | −93 |
| Net profit | 81 | 0 | 36 | 672 | 265 | 277 | 1 421 | 295 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 400 | 1 681 | 2 125 | 2 891 | 3 984 | 4 894 | 6 487 | 6 963 |
| Equity | 131 | 131 | 168 | 839 | 704 | 881 | 2 002 | 1 484 |
| Long-term debt | 153 | 716 | 858 | 168 | 67 | 691 | 834 | 1 458 |
| Short-term debt | 1 030 | 772 | 947 | 1 414 | 2 650 | 2 634 | 2 178 | 2 485 |
| Total debt | 1 183 | 1 488 | 1 805 | 1 582 | 2 717 | 3 325 | 3 013 | 3 943 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20172024
Equity ratio
21.3%
This company
38.2%
Market median
-44% vs market
20172024
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
20172024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20172024
Asset turnover
2.96×
This company
1.12×
Market median
+164% vs market
20172024
Debt / equity
3.69×
This company
0.62×
Market median
-495% vs market
20172024
- 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
- 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 2016-10-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Chief Auditor | Chief Auditor | 2025 | — | — |
JT Chief Auditor | Chief Auditor | 2023 | — | — |
JF Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of JLM Eldfast AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Leif Robert Schön | Chief Auditor | 0 companies |
| Jan Tom Pierre Rondinini Carlsson | Chief Auditor | 0 companies |
| Jan Fredrik Haarberg | Chief Auditor | 0 companies |
| Klara Elisabet Almroth | Deputy Board Member | 0 companies |
| Mattias Lindeborg | Board of Directors | 0 companies |
| Johanna Theresa Lindeborg | Deputy Board Member | 0 companies |