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MARIN & HAMNSERVICE K A AKTIEBOLAG
AB
Active
Org 5565810388
Vårlöksvägen 2 B, 135 55
Tyresö
Service activities incidental to water transportation
· NACE 5222
Est. 1999
3 employees
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Service activities incidental to water transportation
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MARIN & HAMNSERVICE K A AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
12M
2020
10M
2021
8M
2022
10M
2023
11M
2024
EBITDA
SEK millions
0M
4M
9M
13M
17M
10M
2020
15M
2021
6M
2022
6M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 780
10 118
8 438
9 760
11 217
Staff expenses
—
—
—
−1 544
−1 695
EBITDA
9 659
15 321
5 654
5 559
7 143
Depreciation & amort.
−8 094
−7 053
−6 436
−3 693
−2 949
EBIT
1 565
8 268
−782
1 866
4 194
Net financials
−36
42
459
298
391
Profit before tax
1 528
9 524
918
1 998
2 482
Tax
−331
−1 967
−198
−432
−584
Net profit
1 197
7 557
720
1 566
1 898
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
41 447
48 257
45 893
46 936
50 998
Equity
29 453
37 011
34 731
36 296
36 195
Long-term debt
0
0
0
—
—
Short-term debt
182
649
1 806
1 117
3 177
Total debt
182
649
1 806
1 117
3 177
Financial ratios
5-year trend
EBITDA margin
63.7%
This company
15.8%
Market median
+303% vs market
2020
2024
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
2020
2024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
2020
2024
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
2020
2024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
2020
2024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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 MARIN & HAMNSERVICE K A AKTIEBOLAG
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
