Riskpilot← Back to searchSign inGet full accessJärvsö CNC & Automation AB
ABActiveOrg 5591997654Norrkämstaleden 10Machining of metals · NACE 2553Est. 20195 employees
Revenue 2025
SEK 13,2M
+58% vs 2024
EBITDA margin
9.2%
+223% vs 2024
Equity ratio
19.3%
Financial strength
Net profit 2025
SEK 293K
+1016% vs 2024
| Revenue | SEK 13,2M | +58% |
| EBITDA | SEK 1,2M | +223% |
| Net profit | SEK 293K | +1016% |
| Total assets | SEK 4,7M | +8% |
| Equity | SEK 909K | +48% |
| Employees | 5 | — |
Legal name
Järvsö CNC & Automation AB
Org number
5591997654
Legal form
Aktiebolag
NACE code
2553 · Machining of metals
Founded
22 mars 2019
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-03-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva CAD CAM-design samt CNC-tillverkning av frästa och svarvade stål-, plast- och aluminiumdetaljer samt därmed förenlig verksamhet.
Address
Norrkämstaleden 10
Email
lars@jarvsocnc.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 762 | 3 942 | 7 146 | 8 362 | 13 227 |
| Staff expenses | — | — | −857 | — | −2 629 |
| EBITDA | 161 | 489 | 822 | 376 | 1 214 |
| Depreciation & amort. | −58 | −105 | −169 | −448 | −460 |
| EBIT | 103 | 384 | 652 | −72 | 753 |
| Net financials | −17 | −32 | −49 | −195 | −179 |
| Profit before tax | 65 | 251 | 358 | −32 | 375 |
| Tax | −14 | −52 | −60 | −0 | −82 |
| Net profit | 51 | 199 | 299 | −32 | 293 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 817 | 1 641 | 3 452 | 4 365 | 4 702 |
| Equity | 151 | 350 | 648 | 616 | 909 |
| Long-term debt | 191 | 472 | 969 | 2 050 | 1 345 |
| Short-term debt | 378 | 622 | 1 392 | 1 491 | 2 040 |
| Total debt | 569 | 1 094 | 2 362 | 3 541 | 3 384 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20212025
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
20212025
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
20212025
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20212025
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
20212025
Debt / equity
4.17×
This company
0.62×
Market median
-573% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JO Auditor Substitute | Auditor Substitute | 2024 |
IE | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Järvsö CNC & Automation AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joakim Olof Ragnar Lindblad | Auditor Substitute | 0 companies |
| Inger Elisabeth Edling | Audit | 0 companies |
| Hanna Caroline Magnusson | Deputy Board Member | 0 companies |
| Lars Peter Engström | Board of Directors | 0 companies |