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Höga Kusten Varvet AB
AB
Active
Org 5567526784
Rö 114, 871 95
Älandsbro
Repair and maintenance of civilian ships and boats
· NACE 3315
Est. 2008
5-9 employees
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Sweden
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Companies
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Repair and maintenance of civilian ships and boats
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Höga Kusten Varvet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
0M
2020
6M
2021
6M
2022
10M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
-1M
2022
-1M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
362
5 871
5 801
9 913
3 880
Staff expenses
—
—
—
—
—
EBITDA
−50
887
−1 315
−518
−1 116
Depreciation & amort.
−62
−330
−373
−471
−475
EBIT
−112
557
−1 688
−989
−1 591
Net financials
—
−84
−185
28
−317
Profit before tax
−112
371
−1 772
−960
−1 908
Tax
−0
−63
−0
−0
3
Net profit
−112
308
−1 772
−960
−1 905
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 722
11 193
12 230
12 901
11 631
Equity
2 411
2 719
947
1 987
1 882
Long-term debt
7 000
7 000
8 499
8 299
8 000
Short-term debt
311
1 373
2 784
2 615
1 748
Total debt
7 311
8 373
11 283
10 914
9 748
Financial ratios
5-year trend
EBITDA margin
-28.8%
This company
15.8%
Market median
-282% vs market
2020
2024
Equity ratio
16.2%
This company
38.2%
Market median
-58% vs market
2020
2024
Return on equity
-101.2%
This company
18.4%
Market median
-650% vs market
2020
2024
Net profit margin
-49.1%
This company
8.1%
Market median
-706% vs market
2020
2024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
2020
2024
Debt / equity
5.18×
This company
0.62×
Market median
-735% 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 Höga Kusten Varvet 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
