Riskpilot← Back to searchSign inGet full accessHerstabergs Marina Varv AB
ABActiveOrg 5565491601Skeppsvägen 28Building of pleasure and sporting boats · NACE 3012Est. 19970 employees
Revenue 2024
SEK 3,7M
-3% vs 2023
EBITDA margin
34.9%
+57% vs 2023
Equity ratio
32.8%
Financial strength
Net profit 2024
SEK 687K
+134% vs 2023
| Revenue | SEK 3,7M | -3% |
| EBITDA | SEK 1,3M | +57% |
| Net profit | SEK 687K | +134% |
| Total assets | SEK 4,7M | +15% |
| Equity | SEK 1,5M | +81% |
| Employees | 0 | — |
Legal name
Herstabergs Marina Varv AB
Org number
5565491601
Legal form
Aktiebolag
NACE code
3012 · Building of pleasure and sporting boats
Founded
11 december 1997
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Styrelsen ska bestå av 3 styrelseledamöter och 0 styrelsesuppleanter.
Company purpose
Bolaget skall bedriva varvsrörelse, uthyrning av båtplatser samt bedriva därmed förenlig verksamhet.
Address
Skeppsvägen 28
Phone
+461131260
Email
info@alvarbatar.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 148 | 3 334 | 3 607 | 3 791 | 3 695 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 778 | 673 | 893 | 823 | 1 288 |
| Depreciation & amort. | −493 | −443 | −429 | −429 | −417 |
| EBIT | 285 | 230 | 464 | 394 | 871 |
| Net financials | −13 | −22 | 985 | −20 | −4 |
| Profit before tax | 376 | 488 | 1 509 | 374 | 867 |
| Tax | −81 | −101 | −105 | −80 | −180 |
| Net profit | 295 | 387 | 1 404 | 294 | 687 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 406 | 4 562 | 5 080 | 4 061 | 4 689 |
| Equity | 1 364 | 1 151 | 1 555 | 849 | 1 536 |
| Long-term debt | 772 | 479 | 305 | 131 | 0 |
| Short-term debt | 2 407 | 2 347 | 2 696 | 2 558 | 2 629 |
| Total debt | 3 179 | 2 826 | 3 001 | 2 689 | 2 629 |
EBITDA margin
34.9%
This company
15.8%
Market median
+121% vs market
20202024
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
44.7%
This company
18.4%
Market median
+143% vs market
20202024
Net profit margin
18.6%
This company
8.1%
Market median
+130% vs market
20202024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JP Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
AK | Audit | 2022 – 2025 |
LP | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2025 | |
No shareholder data available.
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Herstabergs Marina Varv AB 
Alvarbåtar AktiebolagBoard members of Herstabergs Marina Varv AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Per Gidmark | Chief Auditor | 0 companies |
| Anders Kristian Lyngenberg | Audit | 0 companies |
| Leif Patrik Fjärstedt | Audit | 0 companies |
| Britt Evelin Viktoria Larsson | Board of Directors | 0 companies |
| Dick Alvar Gösta Larsson | Chairman | 0 companies |
| Claes Alvar Bertil Larsson | Board of Directors | 0 companies |