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Koster Marin Aktiebolag
AB
Active
Org 5562133750
Svennebyvägen 3, 452 05
Sydkoster
Sea and coastal passenger water transport
· NACE 5010
Est. 1982
20-49 employees
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Sweden
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Sea and coastal passenger water transport
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Koster Marin Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
25M
38M
51M
31M
2020
36M
2021
44M
2022
44M
2023
43M
2024
EBITDA
SEK millions
0M
3M
7M
10M
14M
5M
2020
8M
2021
8M
2022
12M
2023
10M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 915
36 126
43 902
44 353
42 562
Staff expenses
—
—
—
—
—
EBITDA
5 482
8 244
8 020
11 761
10 180
Depreciation & amort.
−3 031
−3 845
−3 388
−3 489
−3 457
EBIT
2 451
4 399
4 632
8 272
6 723
Net financials
−4 285
−4 236
−4 793
1 399
588
Profit before tax
1 341
1 204
1 375
8 551
6 914
Tax
−728
−669
−570
−1 404
−1 315
Net profit
613
535
805
7 147
5 599
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
39 855
47 355
50 879
58 184
61 067
Equity
4 242
4 777
5 473
12 620
17 219
Long-term debt
10 500
14 500
17 010
14 270
12 030
Short-term debt
4 735
6 741
6 459
8 209
8 336
Total debt
15 235
21 241
23 469
22 479
20 366
Financial ratios
5-year trend
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
2020
2024
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
32.5%
This company
18.4%
Market median
+77% vs market
2020
2024
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
2020
2024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
2.55×
This company
0.62×
Market median
-311% 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 Koster Marin 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
