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Ö-VARVET AKTIEBOLAG
AB
Active
Org 5562962885
Kabyssvägen 11, 475 31
Öckerö
Repair and maintenance of civilian ships and boats
· NACE 3315
Est. 1987
145 employees
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Sweden
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Repair and maintenance of civilian ships and boats
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Ö-VARVET AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
173M
347M
520M
693M
394M
2021
354M
2022
402M
2023
603M
2024
603M
2025
EBITDA
SEK millions
0M
21M
42M
63M
84M
39M
2021
38M
2022
45M
2023
73M
2024
73M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
394 452
354 060
401 812
602 829
602 576
Staff expenses
—
−63 051
−73 063
−84 525
—
EBITDA
39 108
37 652
44 786
73 337
73 338
Depreciation & amort.
−1 925
−1 926
−2 275
−2 761
−3 542
EBIT
37 183
35 727
42 511
70 576
69 796
Net financials
−1 174
−684
−1 042
−1 702
1 824
Profit before tax
31 772
31 348
30 670
43 960
53 535
Tax
−7 142
−6 438
−6 449
−9 034
−11 591
Net profit
24 630
24 910
24 221
34 926
41 944
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
172 256
198 000
267 748
264 516
341 237
Equity
98 795
123 705
127 926
150 852
192 797
Long-term debt
0
542
267
473
609
Short-term debt
69 019
68 316
122 819
81 040
94 927
Total debt
69 019
68 858
123 086
81 513
95 536
Financial ratios
5-year trend
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
2021
2025
Equity ratio
56.5%
This company
38.2%
Market median
+48% vs market
2021
2025
Return on equity
21.8%
This company
18.4%
Market median
+18% vs market
2021
2025
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
2021
2025
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
2021
2025
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Ö-VARVET 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
