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Kjellgren Marin AB
AB
Active
Org 5566486998
Möja
Repair and maintenance of civilian ships and boats · NACE 3315
Est. 2003
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
SEK 4,2M
-1% vs 2024
EBITDA margin
2.9%
+147% vs 2024
Equity ratio
59.9%
Financial strength
Net profit 2025
SEK 78K
+125% vs 2024
EBITDA — year on year
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Key figures
Annual report 2025
Revenue
SEK 4,2M
-1%
EBITDA
SEK 124K
+147%
Net profit
SEK 78K
+125%
Total assets
SEK 1,2M
+6%
Equity
SEK 721K
+12%
Employees
3
—
Company information
Legal name
Kjellgren Marin AB
Org number
5566486998
Legal form
Aktiebolag
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
24 september 2003
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva försäljning och service av båtmotorer och idka därmed förenlig verksamhet.
Contact
Address
Möja
Phone
+46851164168
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Companies in Repair and maintenance of civilian ships and boats
Companies in Värmdö
All Sweden companies
Revenue
SEK millions
0M
1M
3M
4M
6M
4M
2021
4M
2022
5M
2023
4M
2024
4M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 016
4 287
4 825
4 252
4 222
Staff expenses
—
−1 273
−1 571
−1 872
−1 440
EBITDA
−34
390
43
−262
124
Depreciation & amort.
−40
−42
−37
−37
−37
EBIT
−74
348
6
−299
87
Net financials
−11
−10
−10
−9
−10
Profit before tax
44
337
66
−308
78
Tax
−11
−70
−15
—
—
Net profit
33
268
51
−308
78
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 696
1 475
1 491
1 132
1 204
Equity
983
1 000
951
643
721
Long-term debt
0
—
—
—
—
Short-term debt
643
405
540
488
483
Total debt
643
405
540
488
483
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2021
2025
Equity ratio
59.9%
This company
38.2%
Market median
+57% vs market
2021
2025
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
2021
2025
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2021
2025
Asset turnover
3.51×
This company
1.12×
Market median
+213% vs market
2021
2025
Debt / equity
0.67×
This company
0.62×
Market median
+8% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JR
Jens Roland Brehme
Audit
Audit
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
CR
Curt Ronny Kjellgren
Deputy Board Member
2022
CA
Curt Axel Kjellgren
Board of Directors
2022
Shareholders
As of last annual report
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
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Kjellgren Marin AB also hold positions in
0
other companies.
Person
Role here
Other companies
Jens Roland Brehme
Audit
0 companies
Curt Ronny Kjellgren
Deputy Board Member
0 companies
Curt Axel Kjellgren
Board of Directors
0 companies