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JHSM Däck & Bilservice AB
AB
Active
Org 5591232698
Dammliden 7, 136 22
Haninge
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2017
1-4 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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JHSM Däck & Bilservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
17M
25M
33M
15M
2020
26M
2021
29M
2022
28M
2023
29M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 530
26 122
29 352
27 896
28 541
Staff expenses
—
—
−2 262
−5 353
−5 963
EBITDA
1 354
1 835
1 608
1 826
1 619
Depreciation & amort.
−11
−44
—
−86
−189
EBIT
1 343
1 791
1 608
1 740
1 430
Net financials
−107
−108
−80
−124
−199
Profit before tax
987
2 029
1 528
1 616
1 232
Tax
−245
−467
−341
−394
−285
Net profit
742
1 562
1 187
1 222
946
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 164
8 449
14 021
14 127
15 701
Equity
1 071
2 633
3 819
5 042
5 988
Long-term debt
1 500
4 514
6 832
3 501
5 533
Short-term debt
4 248
1 302
3 369
5 585
4 179
Total debt
5 748
5 816
10 201
9 086
9 712
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
2020
2024
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
2020
2024
Debt / equity
1.62×
This company
0.62×
Market median
-161% 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 JHSM Däck & Bilservice 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
