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Saltö Marin AB
AB
Active
Org 5561069112
Varvsvägen 1, 613 35
Oxelösund
Amusement and recreation activities n.e.c.
·
NACE 9329
Est. 1966 · 59 years old
1 employees
Monitor
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Sweden
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Companies
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Amusement and recreation activities n.e.c.
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Saltö Marin AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2021: 5M
5M
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: 9M (+29% vs 2022)
9M
+29%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
2025: 12M (+33% vs 2024)
12M
+33%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
12 199
9 067
9 122
6 639
5 006
Staff expenses
−138
−97
−112
−170
—
EBITDA
2 823
2 647
2 314
1 315
1 394
Depreciation & amort.
−1 280
−1 212
−972
−673
−651
EBIT
1 544
1 435
1 342
642
743
Net financials
−1 133
−1 308
−1 194
−208
−351
Profit before tax
475
64
148
399
282
Tax
−137
−39
−59
−103
−73
Net profit
339
25
89
296
209
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
22 961
22 211
23 238
18 698
17 505
Equity
1 734
1 395
1 370
1 281
985
Long-term debt
16 720
15 750
16 551
10 836
11 059
Short-term debt
4 299
4 792
5 106
6 371
5 286
Total debt
21 019
20 542
21 657
17 207
16 345
Financial ratios
5-year trend
EBITDA margin
23.1%
This company
15.8%
Market median
This company
Market median
46% above market
2021
2025
Equity ratio
7.6%
This company
38.2%
Market median
This company
Market median
80% below market
2021
2025
Return on equity
19.5%
This company
18.4%
Market median
This company
Market median
6% above market
2021
2025
Net profit margin
2.8%
This company
8.1%
Market median
This company
Market median
65% below market
2021
2025
Asset turnover
0.53×
This company
1.12×
Market median
This company
Market median
53% below market
2021
2025
Debt / equity
12.24×
This company
0.62×
Market median
This company
Market median
>999% above 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
More on Saltö Marin AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
