Riskpilot← Back to searchSign inGet full accessJD A-MONTAGE AB
ABActiveOrg 5565825261Vagnmakarevägen 20Other construction installation · NACE 4324Est. 20002 employees
Revenue 2024
SEK 1,8M
-15% vs 2023
EBITDA margin
45.5%
+12% vs 2023
Equity ratio
85.3%
Financial strength
Net profit 2024
SEK 673K
+16% vs 2023
| Revenue | SEK 1,8M | -15% |
| EBITDA | SEK 804K | +12% |
| Net profit | SEK 673K | +16% |
| Total assets | SEK 2,1M | -17% |
| Equity | SEK 1,8M | -15% |
| Employees | 2 | — |
Legal name
JD A-MONTAGE AB
Org number
5565825261
Legal form
Aktiebolag
NACE code
4324 · Other construction installation
Founded
11 januari 2000
Share capital
SEK 100 000
Employees
2 (FTE)
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
Bolaget skall bedriva service och montage av skyltar.
Address
Vagnmakarevägen 20
Phone
+46733204614
Email
jda-montage@swipnet.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 949 | 1 624 | 1 987 | 2 084 | 1 768 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 498 | −40 | 262 | 720 | 804 |
| Depreciation & amort. | −8 | −8 | −8 | −8 | −0 |
| EBIT | 490 | −48 | 254 | 712 | 804 |
| Net financials | 16 | −12 | 12 | 16 | 45 |
| Profit before tax | 505 | −54 | 266 | 729 | 849 |
| Tax | −85 | −0 | −44 | −151 | −176 |
| Net profit | 420 | −54 | 222 | 578 | 673 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 708 | 1 637 | 1 857 | 2 561 | 2 137 |
| Equity | 1 402 | 1 348 | 1 570 | 2 148 | 1 822 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 306 | 289 | 287 | 412 | 316 |
| Total debt | 306 | 289 | 287 | 412 | 316 |
EBITDA margin
45.5%
This company
15.8%
Market median
+188% vs market
20202024
Equity ratio
85.3%
This company
38.2%
Market median
+123% vs market
20202024
Return on equity
36.9%
This company
18.4%
Market median
+101% vs market
20202024
Net profit margin
38.1%
This company
8.1%
Market median
+370% vs market
20202024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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) | ||
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of JD A-MONTAGE AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Bertil Lennart Tranebacke | Audit | 0 companies |
| John Dick Adler | Board of Directors | 0 companies |
| Yvonne Katarina Adler | Deputy Board Member | 0 companies |