Riskpilot← Back to searchSign inGet full accessSaltö Varv AB
ABActiveOrg 5566665310Dragsövägen 3Rental and operating of own or leased real estate · NACE 6820Est. 20040 employees
Revenue 2024
SEK 541K
-1% vs 2023
EBITDA margin
83.7%
+7% vs 2023
Equity ratio
42.1%
Financial strength
Net profit 2024
SEK 18K
+280% vs 2023
| Revenue | SEK 541K | -1% |
| EBITDA | SEK 453K | +7% |
| Net profit | SEK 18K | +280% |
| Total assets | SEK 2,5M | +6% |
| Equity | SEK 1,1M | +2% |
| Employees | 0 | — |
Legal name
Saltö Varv AB
Org number
5566665310
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
16 september 2004
Share capital
SEK 180 000
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 bedriva varvsverksamhet, förvaltning av fastigheter ävensom idka därmed förenlig verksamhet.
Address
Dragsövägen 3
Phone
+4645515511
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 | 1 847 | — | 589 | 549 | 541 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 248 | 0 | 284 | 422 | 453 |
| Depreciation & amort. | −95 | — | −130 | −127 | −125 |
| EBIT | 153 | 0 | 154 | 295 | 328 |
| Net financials | −55 | — | −45 | −75 | −73 |
| Profit before tax | 99 | 0 | 9 | −10 | 20 |
| Tax | −21 | — | −2 | −0 | −2 |
| Net profit | 78 | — | 7 | −10 | 18 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 357 | — | 2 681 | 2 371 | 2 521 |
| Equity | 1 154 | — | 1 053 | 1 043 | 1 061 |
| Long-term debt | 673 | — | 1 284 | 1 227 | 1 171 |
| Short-term debt | 531 | — | 309 | 65 | 253 |
| Total debt | 1 204 | — | 1 593 | 1 292 | 1 424 |
EBITDA margin
83.7%
This company
15.8%
Market median
+430% vs market
20202024
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20202024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20202024
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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 |
|---|---|---|
| Former (1) | ||
KA | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Former (4) | ||
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2021 | |
| Chairman | 2020 – 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Saltö Varv AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Anders Håkansson | Audit | 0 companies |
| Per-Anders Daag | Board of Directors | 0 companies |
| Ingrid Anette Daag | Deputy Board Member | 0 companies |
| Marie Kerstin Tillmar | Deputy Board Member | 0 companies |
| Mats Jean Tillmar | Chairman | 0 companies |
| Per Björn Martin Stål | Board of Directors | 0 companies |
| Martina Eva Christine Hårdstål | Deputy Board Member | 0 companies |