Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
JTL Smide AB
AB
Active
Org 5568875032
Brovägen 14, 266 97
Hjärnarp
Machining of metals
·
NACE 2553
Est. 2012 · 14 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Machining of metals
/
JTL Smide AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 6M (-33% vs 2023)
6M
-33%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 019
9 045
8 083
7 038
6 936
Staff expenses
—
—
—
—
—
EBITDA
92
1 161
804
864
474
Depreciation & amort.
−67
−62
−88
−112
−105
EBIT
25
1 099
716
752
369
Net financials
−8
−7
−8
−10
−12
Profit before tax
17
843
482
642
358
Tax
−11
−180
−105
−1
−0
Net profit
6
663
377
641
358
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 703
4 402
4 068
2 782
2 297
Equity
585
2 779
2 416
2 239
1 598
Long-term debt
1 967
367
267
67
114
Short-term debt
577
682
1 059
376
585
Total debt
2 544
1 049
1 326
443
699
Financial ratios
5-year trend
EBITDA margin
1,5 %
This company
15,8 %
Market median
This company
Market median
91% below market
2020
2024
Equity ratio
15,8 %
This company
38,2 %
Market median
This company
Market median
59% below market
2020
2024
Return on equity
1,0 %
This company
18,4 %
Market median
This company
Market median
95% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
1,63×
This company
1,12×
Market median
This company
Market median
46% above market
2020
2024
Debt / equity
5,33×
This company
0,62×
Market median
This company
Market median
760% 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 JTL Smide AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network