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Rosättra Båtvarv Aktiebolag
AB
Active
Org 5560916065
Rosättra Varvsväg 57, 761 76
Norrtälje
Building of pleasure and sporting boats
· NACE 3012
Est. 1964
20-49 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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Rosättra Båtvarv Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
22M
43M
65M
86M
49M
2021
67M
2022
72M
2023
75M
2024
68M
2025
EBITDA
SEK millions
0M
2M
5M
7M
9M
4M
2021
8M
2022
4M
2023
5M
2024
6M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
48 572
67 477
71 539
74 691
68 036
Staff expenses
—
—
—
—
—
EBITDA
4 054
7 579
4 499
4 897
5 953
Depreciation & amort.
−2 683
−2 899
−3 109
−3 251
−3 465
EBIT
1 371
4 680
1 390
1 646
2 488
Net financials
−402
−461
−898
−1 140
−1 267
Profit before tax
681
2 631
691
1 004
1 220
Tax
−198
−557
−163
−188
−304
Net profit
483
2 074
528
816
916
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
58 777
66 491
69 762
74 135
78 420
Equity
11 534
13 608
12 136
12 951
13 868
Long-term debt
21 512
21 906
16 182
27 637
33 109
Short-term debt
24 211
27 868
38 535
31 137
29 034
Total debt
45 723
49 774
54 717
58 774
62 143
Financial ratios
5-year trend
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
2021
2025
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
2021
2025
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
2021
2025
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2021
2025
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
2021
2025
Debt / equity
4.65×
This company
0.62×
Market median
-650% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
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Management, board and shareholder breakdown
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