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Aktiebolaget Lerkils Båtvarv
AB
Active
Org 5560809369
Lerkilsvägen 231, 434 93
Vallda
Building of pleasure and sporting boats
· NACE 3012
Est. 1961
5-9 employees
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Sweden
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Companies
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Building of pleasure and sporting boats
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Aktiebolaget Lerkils Båtvarv
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
32M
47M
63M
52M
2020
55M
2021
42M
2022
32M
2023
21M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
4M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
52 142
54 627
42 311
32 273
21 212
Staff expenses
—
—
−3 094
−2 822
−3 251
EBITDA
4 206
4 450
3 792
2 434
515
Depreciation & amort.
−207
−231
−195
−184
−154
EBIT
3 999
4 219
3 597
2 251
361
Net financials
46
4
25
144
117
Profit before tax
4 006
4 262
3 571
2 487
577
Tax
−863
−882
−742
−516
−123
Net profit
3 143
3 380
2 830
1 971
454
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
35 353
44 369
45 141
41 525
43 327
Equity
32 268
35 497
38 177
39 998
40 302
Long-term debt
961
561
561
561
561
Short-term debt
1 651
7 876
5 920
575
2 172
Total debt
2 612
8 437
6 481
1 136
2 733
Financial ratios
5-year trend
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
93.0%
This company
38.2%
Market median
+143% vs market
2020
2024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
2020
2024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 Aktiebolaget Lerkils Båtvarv
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
