Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Norrkust Marina Varvs Aktiebolag
AB
Active
Org 5564378601
Kaphusvägen 20, 952 95
Båtskärsnäs
Repair and maintenance of fabricated metal products
· NACE 3311
Est. 1991
7 employees
Watchlist
Share
Sweden
/
Companies
/
Repair and maintenance of fabricated metal products
/
Norrkust Marina Varvs Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
13M
2021
12M
2022
13M
2023
13M
2024
14M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
1M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
12 664
11 752
12 651
12 926
14 286
Staff expenses
—
—
—
−3 525
−3 585
EBITDA
512
32
947
62
195
Depreciation & amort.
−190
−188
−258
−152
−146
EBIT
322
−156
689
−90
49
Net financials
−110
11
−168
−135
−113
Profit before tax
35
−9
520
−225
12
Tax
−35
9
−28
−13
—
Net profit
0
0
492
−238
12
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
7 282
6 561
7 800
10 688
7 768
Equity
2 125
2 055
2 547
2 309
2 320
Long-term debt
2 288
1 792
1 800
3 250
2 900
Short-term debt
2 163
2 480
3 220
4 897
2 391
Total debt
4 451
4 272
5 020
8 147
5 291
Financial ratios
5-year trend
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
2021
2025
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
2021
2025
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
2021
2025
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2021
2025
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
2021
2025
Debt / equity
2.35×
This company
0.62×
Market median
-279% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Norrkust Marina Varvs Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network