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Aktiebolaget Saltsjölarm
AB
Active
Org 5563724235
Birger Jarlsgatan 38, 114 29
Stockholm
Service activities incidental to land transportation
· NACE 5221
Est. 1989
5-9 employees
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Service activities incidental to land transportation
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Aktiebolaget Saltsjölarm
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
11M
2021
11M
2022
10M
2023
12M
2024
14M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
0M
2022
0M
2023
1M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
10 843
10 827
9 567
12 332
13 736
Staff expenses
—
—
−5 808
—
−7 777
EBITDA
1 141
407
−87
1 437
1 674
Depreciation & amort.
−715
−535
−557
−496
−627
EBIT
426
−128
−645
941
1 046
Net financials
−3
2
−0
−80
−101
Profit before tax
2 348
531
108
589
414
Tax
−508
−128
−30
−131
−100
Net profit
1 840
403
78
458
313
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
10 398
8 433
7 436
9 477
12 540
Equity
3 159
1 562
1 640
2 098
1 411
Long-term debt
0
0
—
907
2 148
Short-term debt
1 737
2 026
1 704
2 108
4 084
Total debt
1 737
2 026
1 704
3 015
6 232
Financial ratios
5-year trend
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
2021
2025
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
2021
2025
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
2021
2025
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2021
2025
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
2021
2025
Debt / equity
7.89×
This company
0.62×
Market median
-1173% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Aktiebolaget Saltsjölarm
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
