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Rederiaktiebolaget Ballerina
AB
Active
Org 5560316084
Museikajen 1, 111 48
Stockholm
Inland passenger water transport
· NACE 5030
Est. 1932
50-99 employees
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Inland passenger water transport
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Rederiaktiebolaget Ballerina
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
50M
100M
150M
200M
133M
2020
142M
2021
152M
2022
169M
2023
174M
2024
EBITDA
SEK millions
0M
10M
20M
30M
40M
29M
2020
35M
2021
35M
2022
30M
2023
24M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
133 465
141 730
152 056
169 079
173 579
Staff expenses
—
—
—
—
—
EBITDA
28 795
34 619
34 985
29 938
24 201
Depreciation & amort.
−12 698
−12 098
−13 061
−15 294
−17 356
EBIT
16 097
22 521
21 924
14 644
6 845
Net financials
29
22
24
579
796
Profit before tax
12 525
16 944
16 398
14 174
8 361
Tax
−2 315
−3 539
−3 431
−3 079
−1 918
Net profit
10 210
13 405
12 967
11 095
6 443
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
82 728
74 696
87 948
88 010
83 434
Equity
29 758
37 164
40 131
41 225
37 669
Long-term debt
0
0
0
0
0
Short-term debt
37 899
16 862
21 597
19 514
19 215
Total debt
37 899
16 862
21 597
19 514
19 215
Financial ratios
5-year trend
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
2020
2024
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
2020
2024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2020
2024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
2020
2024
Debt / equity
1.21×
This company
0.62×
Market median
-95% 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 Rederiaktiebolaget Ballerina
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
