Riskpilot← Back to searchSign inGet full accessYOUR OCEAN AB
ABActiveOrg 5566197009Götavägen 1Tour operator activities · NACE 7912Est. 20010 employees
Revenue 2024
SEK 3,2M
-10% vs 2023
EBITDA margin
-253.7%
+7% vs 2023
Equity ratio
-165.5%
Financial strength
Net profit 2024
SEK -8,2M
-5759% vs 2023
| Revenue | SEK 3,2M | -10% |
| EBITDA | SEK -8,2M | +7% |
| Net profit | SEK -8,2M | -5759% |
| Total assets | SEK 5M | -30% |
| Equity | SEK -8,3M | -15476% |
| Employees | 0 | — |
Legal name
YOUR OCEAN AB
Org number
5566197009
Legal form
Aktiebolag
NACE code
7912 · Tour operator activities
Founded
21 december 2001
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
Company purpose
Bolaget skall arrangera resor/kryssningar, bedriva handel med och uthyrning av båtar och fartyg samt försäljning och förvaltning av aktier och därmed förenlig verksamhet.
Address
Götavägen 1
Phone
+46855519416
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 4 807 | 5 591 | 3 606 | 3 232 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −5 567 | −4 005 | −4 232 | −8 837 | −8 198 |
| Depreciation & amort. | −0 | −0 | −0 | −83 | −120 |
| EBIT | −5 567 | −4 005 | −4 232 | −8 920 | −8 318 |
| Net financials | −314 | 536 | 939 | 8 780 | 116 |
| Profit before tax | −5 881 | −3 470 | −3 294 | −140 | −8 202 |
| Tax | −0 | −0 | −0 | −0 | — |
| Net profit | −5 881 | −3 470 | −3 294 | −140 | −8 202 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 695 | 12 619 | 9 602 | 7 171 | 4 988 |
| Equity | 4 004 | 534 | −2 759 | −53 | −8 255 |
| Long-term debt | 11 568 | 11 447 | 11 954 | 7 055 | 13 151 |
| Short-term debt | 122 | 638 | 407 | 168 | 92 |
| Total debt | 11 690 | 12 085 | 12 361 | 7 223 | 13 243 |
EBITDA margin
-253.7%
This company
15.8%
Market median
-1706% vs market
20202024
Equity ratio
-165.5%
This company
38.2%
Market median
-533% vs market
20202024
Return on equity
-820244700.0%
This company
18.4%
Market median
-4457851730% vs market
20202024
Net profit margin
-253.8%
This company
8.1%
Market median
-3233% vs market
20202024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20202024
Debt / equity
1.60×
This company
0.62×
Market median
-158% 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) | ||
LG Chief Auditor | Chief Auditor | 2023 |
| Former (2) | ||
MA Chief Auditor | Chief Auditor | 2022 – 2023 |
JG | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
YOUR OCEAN AB (this company)
Your Ocean Malta LtdYOUR OCEAN MALTA LTDBoard members of YOUR OCEAN AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Malin Annie Maria Larsson | Chief Auditor | 0 companies |
| Jan Georg Emanuel Lindblad | Audit | 0 companies |
| Leif Gustav Anders Göransson | Chief Auditor | 0 companies |
| Anna Elin Margareta Manhusen | Board of Directors | 0 companies |
| Carl Christian Magnus Alexis Manhusen | Deputy Board Member | 0 companies |