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JHTM Bygg AB
AB
Active
Org 5591984934
Lönnvägen 5, 681 43
Kristinehamn
Joinery installation
·
NACE 4332
Est. 2019 · 7 years old
1-4 employees
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Sweden
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Companies
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Joinery installation
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JHTM Bygg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2020: 3M
3M
2020
2021: 7M (+133% vs 2020)
7M
+133%
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 17M (+89% vs 2022)
17M
+89%
2023
2024: 13M (-24% vs 2023)
13M
-24%
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: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 737
16 672
9 383
6 584
3 413
Staff expenses
—
—
—
—
—
EBITDA
477
368
860
603
382
Depreciation & amort.
−16
−14
−2
−0
−0
EBIT
461
354
858
603
382
Net financials
−59
743
−28
−31
−47
Profit before tax
272
961
605
428
248
Tax
−64
−35
−135
−94
−56
Net profit
208
926
470
334
192
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 932
4 344
3 745
4 082
3 385
Equity
2 132
1 924
1 097
627
293
Long-term debt
668
712
772
0
798
Short-term debt
2 525
1 231
1 400
3 201
2 185
Total debt
3 193
1 943
2 172
3 201
2 983
Financial ratios
5-year trend
EBITDA margin
3,7 %
This company
15,8 %
Market median
This company
Market median
77% below market
2020
2024
Equity ratio
35,9 %
This company
38,2 %
Market median
This company
Market median
6% below market
2020
2024
Return on equity
9,8 %
This company
18,4 %
Market median
This company
Market median
47% below market
2020
2024
Net profit margin
1,6 %
This company
8,1 %
Market median
This company
Market median
80% below market
2020
2024
Asset turnover
2,15×
This company
1,12×
Market median
This company
Market median
92% above market
2020
2024
Debt / equity
1,78×
This company
0,62×
Market median
This company
Market median
187% 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 2022-09-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on JHTM Bygg 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