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Östernäs Båtvarv Aktiebolag
AB
Active
Org 5561346247
Östernäs Varvsväg 16, 761 94
Norrtälje
Repair and maintenance of civilian ships and boats
· NACE 3315
Est. 1970
5 employees
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Sweden
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Repair and maintenance of civilian ships and boats
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Östernäs Båtvarv Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
7M
2020
8M
2021
8M
2022
8M
2023
8M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 436
8 489
7 537
8 015
8 037
Staff expenses
—
—
—
—
—
EBITDA
857
1 468
974
1 917
1 663
Depreciation & amort.
−283
−289
−327
−213
−218
EBIT
574
1 179
647
1 704
1 445
Net financials
−1
16
—
—
−1
Profit before tax
651
1 057
686
1 349
1 081
Tax
−144
−227
−134
−293
−238
Net profit
507
830
552
1 056
843
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 689
5 352
4 988
5 940
6 334
Equity
1 888
2 017
1 869
2 225
2 368
Long-term debt
0
0
0
0
0
Short-term debt
1 404
1 801
1 624
1 865
1 753
Total debt
1 404
1 801
1 624
1 865
1 753
Financial ratios
5-year trend
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
2020
2024
Equity ratio
37.4%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
35.6%
This company
18.4%
Market median
+93% vs market
2020
2024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
2020
2024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
1.67×
This company
0.62×
Market median
-169% 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 Östernäs Båtvarv Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
