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JCL Montage AB
AB
Active
Org 5592940414
Kranvägen 1, 953 33
Haparanda
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2020
1 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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JCL Montage AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
3M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
1 934
2 784
2 595
1 477
Staff expenses
—
−1 375
−1 504
−676
EBITDA
64
184
86
55
Depreciation & amort.
−26
−60
−125
−124
EBIT
38
124
−39
−69
Net financials
−9
−10
−10
−7
Profit before tax
28
5
−26
10
Tax
−6
−2
—
0
Net profit
22
4
−26
10
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
1 004
1 156
1 689
1 445
Equity
47
51
25
35
Long-term debt
626
67
17
56
Short-term debt
330
929
1 561
1 353
Total debt
956
996
1 578
1 410
Financial ratios
5-year trend
EBITDA-margin
3.7%
This company
15.8%
Market median
-77% vs market
2021
2024
Soliditetsgrad
2.4%
This company
38.2%
Market median
-94% vs market
2021
2024
Egenkapitalforrentning
28.3%
This company
18.4%
Market median
+54% vs market
2021
2024
Nettoresultatgrad
0.7%
This company
8.1%
Market median
-91% vs market
2021
2024
Aktivomsætning
1.02×
This company
1.12×
Market median
+9% vs market
2021
2024
Gæld/egenkapital
40.20×
This company
0.62×
Market median
-6384% vs market
2021
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 2020-12-01 – 2021-12-31
View
PDF
More on JCL Montage AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network