Riskpilot← Back to searchSign inGet full accessJTR Konsult AB
ABActiveOrg 5592943012Skyttevägen 1 ARetail sale of motor vehicles · NACE 4781Est. 20200 employees
Revenue 2024
SEK 1,1M
-36% vs 2023
EBITDA margin
6.8%
-40% vs 2023
Equity ratio
45.0%
Financial strength
Net profit 2024
SEK 19K
-67% vs 2023
| Revenue | SEK 1,1M | -36% |
| EBITDA | SEK 77K | -40% |
| Net profit | SEK 19K | -67% |
| Total assets | SEK 303K | +10% |
| Equity | SEK 136K | +16% |
| Employees | 0 | — |
Legal name
JTR Konsult AB
Org number
5592943012
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
30 december 2020
Share capital
SEK 25 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av externa firmatecknaren
Company purpose
Bolaget ska bedriva verksamhet med reparation och underhåll av bilar, försäljning av reservdelar till personbilar samt erbjuda transporttjänster och därmed förenliga verksamheter.
Address
Skyttevägen 1 A
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1 688 | 940 | 1 771 | 1 130 |
| Staff expenses | — | −196 | −334 | −212 |
| EBITDA | 6 | 46 | 129 | 77 |
| Depreciation & amort. | −0 | −8 | −33 | −77 |
| EBIT | 6 | 38 | 96 | 0 |
| Net financials | — | −0 | 0 | −0 |
| Profit before tax | 6 | 38 | 72 | 24 |
| Tax | −0 | −9 | −15 | −5 |
| Net profit | 6 | 29 | 57 | 19 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 91 | 208 | 275 | 303 |
| Equity | 31 | 60 | 117 | 136 |
| Long-term debt | 0 | — | — | — |
| Short-term debt | 60 | 148 | 133 | 166 |
| Total debt | 60 | 148 | 133 | 166 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20212024
Equity ratio
45.0%
This company
38.2%
Market median
+18% vs market
20212024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20212024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20212024
Asset turnover
3.73×
This company
1.12×
Market median
+233% vs market
20212024
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20212024
- 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 2020-12-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NL External Signatory | External Signatory | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of JTR Konsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicklas London | External Signatory | 0 companies |
| Ramses Raidmets | Board of Directors | 0 companies |
| Joonas Tool | Deputy Board Member | 0 companies |
| Meeli Kivirähk | Board of Directors | 0 companies |
| Kristel Kivirähk | Deputy Board Member | 0 companies |