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Näsets Båtvarv Aktiebolag
AB
Active
Org 5563125417
Bjölavägen 11, 421 66
Västra Frölunda
Repair and maintenance of civilian ships and boats
· NACE 3315
Est. 1987
1 employees
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Sweden
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Repair and maintenance of civilian ships and boats
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Näsets Båtvarv Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
5M
2020
5M
2021
5M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 751
4 748
5 089
5 365
5 246
Staff expenses
—
—
−428
−462
−443
EBITDA
1 881
1 911
1 905
1 864
1 679
Depreciation & amort.
−387
−360
−369
−356
−358
EBIT
1 494
1 551
1 536
1 508
1 321
Net financials
−53
−37
4
230
257
Profit before tax
1 423
1 488
1 374
1 680
1 509
Tax
−314
−317
−306
−364
−337
Net profit
1 109
1 171
1 068
1 316
1 172
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 628
18 166
17 465
18 111
18 652
Equity
8 075
8 446
8 713
9 229
9 601
Long-term debt
6 219
6 014
5 176
5 185
4 937
Short-term debt
434
779
483
546
893
Total debt
6 653
6 793
5 659
5 731
5 830
Financial ratios
5-year trend
EBITDA margin
32.0%
This company
15.8%
Market median
+103% vs market
2020
2024
Equity ratio
51.5%
This company
38.2%
Market median
+35% vs market
2020
2024
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
2020
2024
Net profit margin
22.3%
This company
8.1%
Market median
+175% vs market
2020
2024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
2020
2024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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 Näsets 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
