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Kullaviks Båtvarv Aktiebolag
AB
Active
Org 5561836825
Kullaviksvägen 179, 429 33
Kullavik
Building of pleasure and sporting boats
· NACE 3012
Est. 1973
8 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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Kullaviks Båtvarv Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
8M
2021
8M
2022
8M
2023
8M
2024
9M
2025
EBITDA
SEK millions
0M
4M
7M
11M
15M
1M
2021
13M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
8 162
7 582
8 041
8 438
8 635
Staff expenses
—
—
—
—
−2 959
EBITDA
1 499
12 888
1 049
1 125
1 007
Depreciation & amort.
−85
−76
−80
−128
−230
EBIT
1 414
12 812
969
997
776
Net financials
−549
−669
−674
−545
−467
Profit before tax
865
12 144
295
451
310
Tax
−102
−2 508
−79
−97
−70
Net profit
763
9 636
216
354
240
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
23 580
35 933
13 710
13 291
18 714
Equity
1 262
9 798
614
475
361
Long-term debt
20 223
19 125
10 258
10 143
15 327
Short-term debt
2 095
7 010
2 838
2 673
3 026
Total debt
22 318
26 135
13 096
12 816
18 354
Financial ratios
5-year trend
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
2021
2025
Equity ratio
1.9%
This company
38.2%
Market median
-95% vs market
2021
2025
Return on equity
66.6%
This company
18.4%
Market median
+262% vs market
2021
2025
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2021
2025
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
2021
2025
Debt / equity
50.90×
This company
0.62×
Market median
-8110% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kullaviks Båtvarv Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
