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KÅLLANDSÖ VARV Aktiebolag
AB
Active
Org 5563887255
Kållandsö, 531 99
Lidköping
Repair and maintenance of civilian ships and boats
· NACE 3315
Est. 1990
4 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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KÅLLANDSÖ VARV Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
8M
2021
7M
2022
8M
2023
10M
2024
13M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2021
0M
2022
1M
2023
1M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
8 325
7 047
7 545
10 256
13 495
Staff expenses
—
—
−2 411
−2 713
−3 135
EBITDA
183
331
527
1 207
1 562
Depreciation & amort.
−331
−319
−306
−312
−319
EBIT
−148
12
221
894
1 244
Net financials
−21
−24
72
−38
−10
Profit before tax
21
63
294
774
988
Tax
−20
−27
−68
−178
−225
Net profit
1
36
225
597
764
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 636
6 271
6 893
7 278
8 361
Equity
2 728
2 764
2 989
3 586
4 349
Long-term debt
432
795
1 184
893
68
Short-term debt
2 700
2 012
2 019
2 018
2 916
Total debt
3 132
2 807
3 204
2 911
2 985
Financial ratios
5-year trend
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
2021
2025
Equity ratio
52.0%
This company
38.2%
Market median
+36% vs market
2021
2025
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
2021
2025
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
2021
2025
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
2021
2025
Debt / equity
0.92×
This company
0.62×
Market median
+48% 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 KÅLLANDSÖ VARV 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
