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Kyrkbackens hamn AB
AB
Active
Org 5560018730
Kyrkbacken 75, 261 95
Sankt Ibb
Sports activities n.e.c.
·
NACE 9319
Est. 1898 · 128 years old
0 employees
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Sweden
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Companies
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Sports activities n.e.c.
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Kyrkbackens hamn AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 982
1 715
1 493
1 606
1 523
Staff expenses
—
—
—
—
—
EBITDA
1 202
1 082
−602
−83
1
Depreciation & amort.
−1
−11
−18
−18
−18
EBIT
1 201
1 071
−620
−101
−17
Net financials
49
30
5
4
2
Profit before tax
937
1 101
−616
−98
−14
Tax
−193
−43
−0
−0
−0
Net profit
744
1 058
−616
−98
−14
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 034
2 885
1 814
2 433
3 161
Equity
3 520
2 776
1 718
2 334
2 432
Long-term debt
2 656
62
62
62
62
Short-term debt
546
47
35
37
668
Total debt
3 202
109
97
99
730
Financial ratios
5-year trend
EBITDA margin
60,6 %
This company
15,8 %
Market median
This company
Market median
284% above market
2020
2024
Equity ratio
50,0 %
This company
38,2 %
Market median
This company
Market median
31% above market
2020
2024
Return on equity
21,1 %
This company
18,4 %
Market median
This company
Market median
15% above market
2020
2024
Net profit margin
37,5 %
This company
8,1 %
Market median
This company
Market median
363% above market
2020
2024
Asset turnover
0,28×
This company
1,12×
Market median
This company
Market median
75% below market
2020
2024
Debt / equity
1,00×
This company
0,62×
Market median
This company
Market median
61% 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 Kyrkbackens hamn AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network