Riskpilot← Back to searchSign inGet full accessSvartsö Förvaltning AB
ABActiveOrg 5560354622Träskö KvarnuddenSea and coastal passenger water transport · NACE 5010Est. 19360 employees
Revenue 2024
SEK 1,6M
+90% vs 2023
EBITDA margin
-0.9%
+68% vs 2023
Equity ratio
98.1%
Financial strength
Net profit 2024
SEK 22K
+129% vs 2023
| Revenue | SEK 1,6M | +90% |
| EBITDA | SEK -15K | +68% |
| Net profit | SEK 22K | +129% |
| Total assets | SEK 5,6M | -2% |
| Equity | SEK 5,4M | +0% |
| Employees | 0 | — |
Legal name
Svartsö Förvaltning AB
Org number
5560354622
Legal form
Aktiebolag
NACE code
5010 · Sea and coastal passenger water transport
Founded
16 september 1936
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna Styrelsen ska bestå av 2 styrelseledamöter och 1 styrelsesuppleant.
Company purpose
Bolaget skall bedriva sjötransporter, programmering inom data- branschen, sjöfartsutbildning förvaltning av fast och lös egendom samt därmed förenlig verksamhet.
Address
Träskö Kvarnudden
Email
svartso.sjotaxi@telia.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 124 | 856 | 178 | 864 | 1 640 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 584 | 329 | 174 | −47 | −15 |
| Depreciation & amort. | −8 | −8 | −8 | −48 | −36 |
| EBIT | 576 | 321 | 166 | −95 | −51 |
| Net financials | −5 | −1 | −15 | 18 | 73 |
| Profit before tax | 772 | 320 | 158 | −77 | 22 |
| Tax | −165 | −66 | −25 | −0 | −0 |
| Net profit | 607 | 254 | 133 | −77 | 22 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 534 | 5 836 | 5 698 | 5 690 | 5 550 |
| Equity | 5 115 | 5 368 | 5 502 | 5 425 | 5 447 |
| Long-term debt | 225 | 225 | 0 | 0 | 0 |
| Short-term debt | 194 | 243 | 196 | 265 | 103 |
| Total debt | 419 | 468 | 196 | 265 | 103 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20202024
Equity ratio
98.1%
This company
38.2%
Market median
+157% vs market
20202024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20202024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20202024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Svartsö Förvaltning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Berndt Olof Thomas Heurlin | Board of Directors | 0 companies |
| Ulf Christer Heurlin | Chairman | 0 companies |
| Ebba Anita Heurlin | Deputy Board Member | 0 companies |