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Marinflytbryggan i Norrtälje AB
AB
Active
Org 5567470652
Spillersbodavägen 146, 761 97
Norrtälje
Building of civilian ships and floating structures
· NACE 3011
Est. 2007
5-9 employees
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Sweden
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Companies
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Building of civilian ships and floating structures
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Marinflytbryggan i Norrtälje AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
12M
2020
16M
2021
17M
2022
15M
2023
14M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
2M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 987
15 838
16 732
14 883
13 542
Staff expenses
—
—
—
—
—
EBITDA
2 943
2 608
1 963
1 767
2 454
Depreciation & amort.
−115
−115
−65
−105
−253
EBIT
2 828
2 493
1 898
1 662
2 201
Net financials
—
—
−3
241
308
Profit before tax
2 617
2 209
1 731
1 822
2 138
Tax
−568
−467
−365
−397
−465
Net profit
2 049
1 742
1 366
1 425
1 673
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 360
15 639
16 475
16 530
17 173
Equity
9 077
10 367
11 048
11 611
12 064
Long-term debt
0
0
0
0
0
Short-term debt
1 225
1 931
1 921
1 333
1 152
Total debt
1 225
1 931
1 921
1 333
1 152
Financial ratios
5-year trend
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
2020
2024
Equity ratio
70.2%
This company
38.2%
Market median
+84% vs market
2020
2024
Return on equity
13.9%
This company
18.4%
Market median
+24% vs market
2020
2024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
2020
2024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
2020
2024
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Marinflytbryggan i Norrtälje AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
