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Johan Hallsten Marinservice Aktiebolag
AB
Active
Org 5563603256
Jaktvarvsvägen 5, 133 36
Saltsjöbaden
Repair and maintenance of civilian ships and boats
· NACE 3315
Est. 1989
5-9 employees
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Sweden
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Companies
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Repair and maintenance of civilian ships and boats
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Johan Hallsten Marinservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
19M
2020
13M
2021
18M
2022
13M
2023
15M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
-4M
2020
1M
2021
2M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 317
12 903
17 900
13 278
14 762
Staff expenses
—
—
—
—
—
EBITDA
−3 679
767
2 106
−107
1 360
Depreciation & amort.
−735
−574
−213
−151
−179
EBIT
−4 414
193
1 893
−258
1 181
Net financials
14 130
−10
585
60
75
Profit before tax
9 901
182
2 479
−198
1 255
Tax
14
−46
46
−0
−63
Net profit
9 915
136
2 525
−198
1 192
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 238
14 181
16 926
15 042
18 667
Equity
10 060
9 596
11 551
11 353
12 296
Long-term debt
1 527
991
652
836
1 852
Short-term debt
3 652
3 564
4 692
2 822
4 490
Total debt
5 179
4 555
5 344
3 658
6 342
Financial ratios
5-year trend
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
2020
2024
Equity ratio
65.9%
This company
38.2%
Market median
+73% vs market
2020
2024
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
2020
2024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
2020
2024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
2020
2024
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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 2019-07-01 – 2020-12-31
View
PDF
More on Johan Hallsten Marinservice Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
