Riskpilot← Back to searchSign inGet full accessJC Flytt & Städ AB
ABActiveOrg 5591433247Andesitgatan 9Removal services · NACE 4942Est. 201833 employees
Revenue 2024
SEK 30,9M
-6% vs 2023
EBITDA margin
8.4%
-48% vs 2023
Equity ratio
56.6%
Financial strength
Net profit 2024
SEK 2,3M
-50% vs 2023
| Revenue | SEK 30,9M | -6% |
| EBITDA | SEK 2,6M | -48% |
| Net profit | SEK 2,3M | -50% |
| Total assets | SEK 11M | -17% |
| Equity | SEK 6,2M | -19% |
| Employees | 33 | — |
Legal name
JC Flytt & Städ AB
Org number
5591433247
Legal form
Aktiebolag
NACE code
4942 · Removal services
Founded
2 januari 2018
Share capital
SEK 50 000
Employees
33 (FTE)
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
Company purpose
Bolaget skall bedriva flytt- och städverksamheter för både privatpersoner och företag, därmed förenlig verksamhet.
Address
Andesitgatan 9
Phone
+464255777
Email
info@jcflytt.se
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 | 9 257 | 15 455 | 22 093 | 32 882 | 30 920 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 138 | 5 169 | 4 619 | 5 008 | 2 600 |
| Depreciation & amort. | −203 | −203 | −213 | −287 | −355 |
| EBIT | 1 935 | 4 966 | 4 406 | 4 721 | 2 245 |
| Net financials | −40 | −39 | −438 | −299 | 520 |
| Profit before tax | 1 895 | 4 927 | 3 068 | 5 768 | 2 765 |
| Tax | −413 | −1 023 | −685 | −1 221 | −484 |
| Net profit | 1 482 | 3 904 | 2 383 | 4 547 | 2 281 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 615 | 8 070 | 9 404 | 13 328 | 11 036 |
| Equity | 2 127 | 4 631 | 3 114 | 7 660 | 6 242 |
| Long-term debt | 548 | 176 | 0 | 0 | 0 |
| Short-term debt | 1 939 | 3 263 | 5 183 | 5 667 | 4 794 |
| Total debt | 2 487 | 3 439 | 5 183 | 5 667 | 4 794 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
56.6%
This company
38.2%
Market median
+48% vs market
20202024
Return on equity
36.5%
This company
18.4%
Market median
+98% vs market
20202024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20202024
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
20202024
Debt / equity
0.77×
This company
0.62×
Market median
+24% 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) | ||
SK | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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No registered parent or subsidiaries
Board members of JC Flytt & Städ AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Kristoffer Lindén | Audit | 0 companies |
| Halime Chaaban | Deputy Board Member | 0 companies |
| Jamal Chaaban | Board of Directors | 0 companies |