Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Holmsunds Däck Janne Aktiebolag
AB
Active
Org 5562983816
Järnvägsgatan 5 D, 913 35
Holmsund
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1987
3 employees
Watchlist
Share
Sweden
/
Companies
/
Repair and maintenance of motor vehicles
/
Holmsunds Däck Janne Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
8M
2020
9M
2021
11M
2022
11M
2023
12M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
3M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 051
9 277
10 612
11 324
11 673
Staff expenses
—
—
−1 677
−1 933
−2 104
EBITDA
1 217
1 929
2 678
1 375
1 996
Depreciation & amort.
−122
−55
−206
−294
−384
EBIT
1 095
1 874
2 472
1 081
1 612
Net financials
−8
−1
−69
−177
−333
Profit before tax
1 097
1 434
1 795
548
909
Tax
−240
−298
−400
−162
−233
Net profit
857
1 136
1 395
387
676
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 222
8 703
11 065
14 123
15 053
Equity
1 585
2 721
4 117
6 003
6 679
Long-term debt
0
2 582
2 962
4 367
3 549
Short-term debt
2 531
2 855
2 834
2 245
2 947
Total debt
2 531
5 437
5 796
6 611
6 496
Financial ratios
5-year trend
EBITDA margin
17.1%
This company
15.8%
Market median
+8% vs market
2020
2024
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
2020
2024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
2020
2024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
2020
2024
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Holmsunds Däck Janne Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
