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Kummelnäs Varv Aktiebolag
AB
Active
Org 5565493011
Pråmvägen 6, 132 37
Saltsjö-Boo
Repair and maintenance of civilian ships and boats
· NACE 3315
Est. 1997
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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Kummelnäs Varv Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
14M
2020
15M
2021
16M
2022
18M
2023
19M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
3M
2022
3M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 763
15 150
16 386
17 763
18 619
Staff expenses
—
—
−3 909
−4 622
−4 332
EBITDA
1 004
1 996
2 784
3 364
3 194
Depreciation & amort.
−66
−114
−117
−198
−366
EBIT
938
1 882
2 667
3 165
2 828
Net financials
6
−1
−124
3
−1
Profit before tax
1 168
1 881
2 263
3 168
2 828
Tax
−253
−389
−503
−661
−596
Net profit
915
1 492
1 760
2 507
2 232
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 094
5 128
6 648
6 787
7 496
Equity
1 588
2 080
2 339
3 347
4 079
Long-term debt
0
0
—
—
—
Short-term debt
2 986
2 529
3 509
2 641
2 618
Total debt
2 986
2 529
3 509
2 641
2 618
Financial ratios
5-year trend
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
2020
2024
Equity ratio
54.4%
This company
38.2%
Market median
+42% vs market
2020
2024
Return on equity
54.7%
This company
18.4%
Market median
+197% vs market
2020
2024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
2020
2024
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
2020
2024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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 2020-01-01 – 2020-12-31
View
PDF
More on Kummelnäs Varv Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
