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Intersafe Marine AB
AB
Active
Org 5566107578
Stockholmsvägen 39, 447 91
Vårgårda
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2001 · 25 years old
0 employees
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Sweden
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Companies
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Wholesale of other machinery and equipment
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Intersafe Marine AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
50M
37M
25M
12M
0M
2021: 5M
5M
2021
2022: 20M (+300% vs 2021)
20M
+300%
2022
2023: 40M (+100% vs 2022)
40M
+100%
2023
2024: 9M (-77% vs 2023)
9M
-77%
2024
2025: 5M (-44% vs 2024)
5M
-44%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 170
8 993
39 701
20 192
4 817
Staff expenses
−528
−590
−417
−421
—
EBITDA
196
−166
1 389
624
1 290
Depreciation & amort.
−231
−239
−221
−162
−184
EBIT
34
−393
909
461
1 106
Net financials
116
193
248
183
225
Profit before tax
295
151
876
555
1 072
Tax
−25
—
−217
−78
−176
Net profit
270
151
659
477
896
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 191
8 431
8 635
8 343
7 646
Equity
6 888
7 017
6 866
6 707
6 230
Long-term debt
—
—
—
—
0
Short-term debt
360
325
328
477
346
Total debt
360
325
328
477
346
Financial ratios
5-year trend
EBITDA margin
3,8 %
This company
15,8 %
Market median
This company
Market median
76% below market
2021
2025
Equity ratio
84,1 %
This company
38,2 %
Market median
This company
Market median
120% above market
2021
2025
Return on equity
3,9 %
This company
18,4 %
Market median
This company
Market median
79% below market
2021
2025
Net profit margin
5,2 %
This company
8,1 %
Market median
This company
Market median
36% below market
2021
2025
Asset turnover
0,63×
This company
1,12×
Market median
This company
Market median
44% below market
2021
2025
Debt / equity
0,19×
This company
0,62×
Market median
This company
Market median
69% below 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 Intersafe Marine AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
