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JSI Rör i Sundsvall AB
AB
Active
Org 5566926365
Repslagarevägen 6, 852 34
Sundsvall
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2005
1-4 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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JSI Rör i Sundsvall AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
13M
2020
8M
2021
8M
2022
8M
2023
6M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 863
7 698
8 445
8 169
5 553
Staff expenses
—
—
—
—
−4 533
EBITDA
1 671
−321
−461
399
−122
Depreciation & amort.
−26
−28
−17
−20
−14
EBIT
1 645
−349
−478
379
−136
Net financials
−19
−4
−210
7
15
Profit before tax
1 218
147
−257
386
−121
Tax
−266
−47
−0
−59
—
Net profit
952
100
−257
327
−121
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 619
2 421
1 417
1 545
937
Equity
1 410
910
453
780
459
Long-term debt
0
0
0
0
—
Short-term debt
1 496
1 298
964
765
477
Total debt
1 496
1 298
964
765
477
Financial ratios
5-year trend
EBITDA margin
-2.2%
This company
15.8%
Market median
-114% vs market
2020
2024
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
2020
2024
Return on equity
-26.3%
This company
18.4%
Market median
-243% vs market
2020
2024
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
2020
2024
Asset turnover
5.93×
This company
1.12×
Market median
+429% vs market
2020
2024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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 JSI Rör i Sundsvall AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network