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Nykvarns Varv Aktiebolag
AB
Active
Org 5560270000
Drakskeppsvägen 22, 183 63
Täby
Repair and maintenance of civilian ships and boats
· NACE 3315
Est. 1928
2 employees
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Sweden
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Companies
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Repair and maintenance of civilian ships and boats
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Nykvarns Varv Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 388
1 645
1 692
1 881
1 562
Staff expenses
—
—
—
—
—
EBITDA
251
125
251
306
477
Depreciation & amort.
−60
−54
−56
−56
−47
EBIT
191
71
195
250
430
Net financials
−20
−14
−25
−26
−13
Profit before tax
136
56
126
164
308
Tax
−23
−12
−27
−38
−66
Net profit
113
44
99
126
242
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 009
2 139
2 136
2 447
2 077
Equity
714
758
856
982
725
Long-term debt
490
490
490
490
490
Short-term debt
770
855
709
834
614
Total debt
1 260
1 345
1 199
1 324
1 104
Financial ratios
5-year trend
EBITDA margin
30.5%
This company
15.8%
Market median
+93% vs market
2020
2024
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
33.4%
This company
18.4%
Market median
+82% vs market
2020
2024
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
2020
2024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
2020
2024
Debt / equity
1.86×
This company
0.62×
Market median
-200% 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 Nykvarns Varv Aktiebolag
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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