Riskpilot← Back to searchSign inGet full accessLysekils Marina AB
ABActiveOrg 5566974803Bräckevägen 22Amusement and recreation activities n.e.c. · NACE 9329Est. 20060 employees
Revenue 2025
SEK 5,7M
+9% vs 2024
EBITDA margin
53.8%
+26% vs 2024
Equity ratio
68.1%
Financial strength
Net profit 2025
SEK 1M
+117% vs 2024
| Revenue | SEK 5,7M | +9% |
| EBITDA | SEK 3,1M | +26% |
| Net profit | SEK 1M | +117% |
| Total assets | SEK 24M | +6% |
| Equity | SEK 16,4M | +7% |
| Employees | 0 | — |
Legal name
Lysekils Marina AB
Org number
5566974803
Legal form
Aktiebolag
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
26 januari 2006
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva marina och småbåtsservice samt idka därmed förenlig verksamhet.
Address
Bräckevägen 22
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3 972 | 4 209 | 4 603 | 5 203 | 5 688 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 725 | 2 105 | 2 194 | 2 428 | 3 061 |
| Depreciation & amort. | −983 | −1 390 | −1 444 | −1 535 | −1 537 |
| EBIT | 742 | 715 | 750 | 893 | 1 524 |
| Net financials | −74 | −69 | −116 | −113 | −86 |
| Profit before tax | 503 | 492 | 479 | 585 | 1 268 |
| Tax | −108 | −102 | −101 | −124 | −268 |
| Net profit | 395 | 390 | 378 | 461 | 1 000 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21 194 | 24 771 | 22 496 | 22 759 | 24 046 |
| Equity | 14 144 | 14 533 | 14 911 | 15 372 | 16 372 |
| Long-term debt | 4 809 | 4 762 | 4 784 | 4 505 | 4 369 |
| Short-term debt | 1 852 | 4 931 | 2 100 | 1 987 | 2 240 |
| Total debt | 6 661 | 9 693 | 6 884 | 6 492 | 6 609 |
EBITDA margin
53.8%
This company
15.8%
Market median
+241% vs market
20212025
Equity ratio
68.1%
This company
38.2%
Market median
+78% vs market
20212025
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20212025
Net profit margin
17.6%
This company
8.1%
Market median
+117% vs market
20212025
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20212025
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Rixö Förvaltning AB
Lysekils Marina AB Board members of Lysekils Marina AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Stig Arthur Sandquist | Audit | 0 companies |
| Ljudmill Losi Helgesson | Deputy Board Member | 0 companies |
| Tomas Reino Micael Helgesson | Chairman | 0 companies |
| Ulf Torbjörn Helgesson | Board of Directors | 0 companies |
| Ulf Helge Urban Helgesson | Board of Directors | 0 companies |