Riskpilot← Back to searchSign inGet full accessMARINKOMPANIET I SYD AB
ABActiveOrg 5560905894Idrottsvägen 50Repair and maintenance of civilian ships and boats · NACE 3315Est. 196310-19 employees
Revenue 2024
SEK 39,2M
-16% vs 2023
EBITDA margin
4.6%
-20% vs 2023
Equity ratio
26.5%
Financial strength
Net profit 2024
SEK 365K
-38% vs 2023
| Revenue | SEK 39,2M | -16% |
| EBITDA | SEK 1,8M | -20% |
| Net profit | SEK 365K | -38% |
| Total assets | SEK 42,9M | -14% |
| Equity | SEK 11,4M | +3% |
| Employees | — | — |
Legal name
MARINKOMPANIET I SYD AB
Org number
5560905894
Legal form
Aktiebolag
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
20 december 1963
Share capital
SEK 100 000
Employees
10-19
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 Olsson, Karin Birgitta Olsson, Klas Fredrik Olsson, Ola Bengt Göran
Company purpose
Bolaget skall bedriva handel med båtar, båttillbehör och service ävensom idka därmed förenlig verksamhet.
Address
Idrottsvägen 50
Email
info@marinkompaniet.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 | 55 861 | 82 073 | 67 951 | 46 445 | 39 174 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 416 | 6 134 | 3 622 | 2 272 | 1 820 |
| Depreciation & amort. | −196 | −364 | −620 | −591 | −600 |
| EBIT | 3 220 | 5 770 | 3 002 | 1 681 | 1 220 |
| Net financials | −10 | 169 | −226 | −891 | −557 |
| Profit before tax | 1 552 | 1 780 | 1 516 | 765 | 479 |
| Tax | −338 | −370 | −264 | −173 | −114 |
| Net profit | 1 214 | 1 410 | 1 252 | 592 | 365 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 202 | 49 412 | 47 926 | 49 991 | 42 879 |
| Equity | 7 743 | 9 153 | 10 405 | 10 996 | 11 361 |
| Long-term debt | 1 520 | 1 102 | 7 588 | 7 906 | 15 139 |
| Short-term debt | 19 410 | 37 268 | 27 783 | 28 914 | 14 019 |
| Total debt | 20 930 | 38 370 | 35 371 | 36 820 | 29 158 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20202024
Equity ratio
26.5%
This company
38.2%
Market median
-31% vs market
20202024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
2.77×
This company
0.62×
Market median
-347% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OB Chief Executive Officer | Chief Executive Officer | 2022 |
NE Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
BH | Audit | 2022 – 2022 |
CU Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Båt-Göran Försäljning Aktiebolag
MARINKOMPANIET I SYD AB Board members of MARINKOMPANIET I SYD AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ola Bengt Göran Olsson | Chief Executive Officer | 0 companies |
| Bengt-Ola Håkan Månsson | Audit | 0 companies |
| Nils Erik Hagstedt | Chief Auditor | 0 companies |
| Cecilia Ulla Maria Wahlman | Chief Auditor | 0 companies |
| Karin Birgitta Olsson | Chairman | 0 companies |
| Klas Fredrik Olsson | Board of Directors | 0 companies |