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Jason Montage AB
AB
Active
Org 5565963237
Timmervägen 6, 863 41
Sundsvall
Electrical installation
·
NACE 4321
Est. 2000 · 25 years old
16 employees
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Sweden
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Companies
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Electrical installation
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Jason Montage AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
34M
25M
17M
8M
0M
2020: 26M
26M
2020
2021: 27M (+4% vs 2020)
27M
+4%
2021
2022: 22M (-19% vs 2021)
22M
-19%
2022
2023: 20M (-9% vs 2022)
20M
-9%
2023
2024: 22M (+10% vs 2023)
22M
+10%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 539
20 461
21 668
27 447
25 812
Staff expenses
—
—
—
—
—
EBITDA
−187
−109
1 371
365
1 929
Depreciation & amort.
−12
−25
−43
−39
−39
EBIT
−199
−134
1 328
326
1 890
Net financials
36
−8
−4
−3
2
Profit before tax
−163
−142
1 325
323
1 741
Tax
−0
−20
−328
−80
−422
Net profit
−163
−162
997
243
1 319
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 424
3 631
4 172
4 631
5 433
Equity
1 142
1 305
1 467
470
1 627
Long-term debt
0
0
0
0
0
Short-term debt
3 282
2 325
2 705
4 160
3 805
Total debt
3 282
2 325
2 705
4 160
3 805
Financial ratios
5-year trend
EBITDA margin
−0,9 %
This company
15,8 %
Market median
This company
Market median
106% below market
2020
2024
Equity ratio
25,8 %
This company
38,2 %
Market median
This company
Market median
32% below market
2020
2024
Return on equity
−14,3 %
This company
18,4 %
Market median
This company
Market median
178% below market
2020
2024
Net profit margin
−0,8 %
This company
8,1 %
Market median
This company
Market median
110% below market
2020
2024
Asset turnover
4,87×
This company
1,12×
Market median
This company
Market median
335% above market
2020
2024
Debt / equity
2,87×
This company
0,62×
Market median
This company
Market median
363% above 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 Jason Montage AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
