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Skaftö Reparationsservice Aktiebolag
AB
Active
Org 5565752564
Skaftö-Backa 110, 451 79
Grundsund
Repair and maintenance of civilian ships and boats
· NACE 3315
Est. 1999
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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Skaftö Reparationsservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
8M
2021
9M
2022
9M
2023
10M
2024
11M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
2M
2023
2M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
7 698
8 809
9 250
10 016
10 540
Staff expenses
—
—
−2 443
−2 546
−2 671
EBITDA
1 067
1 909
2 192
1 992
1 697
Depreciation & amort.
−114
−108
−41
−124
−205
EBIT
953
1 801
2 151
1 868
1 492
Net financials
−38
−53
−34
20
8
Profit before tax
816
1 328
1 598
1 644
134
Tax
−174
−277
−337
−357
−44
Net profit
642
1 051
1 261
1 287
90
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
9 450
11 125
8 754
9 703
10 233
Equity
4 810
5 561
4 283
5 270
5 060
Long-term debt
1 945
1 784
0
—
—
Short-term debt
1 486
2 151
2 323
2 041
3 137
Total debt
3 431
3 935
2 323
2 041
3 137
Financial ratios
5-year trend
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
2021
2025
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
2021
2025
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
2021
2025
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2021
2025
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
2021
2025
Debt / equity
1.02×
This company
0.62×
Market median
-65% 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
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
