Riskpilot← Back to searchSign inGet full accessAnnell Båtbyggeri AB
ABActiveOrg 5567983118Norra Hjälmvik 129Building of pleasure and sporting boats · NACE 3012Est. 20091 employees
Revenue 2024
SEK 4,5M
-13% vs 2023
EBITDA margin
13.7%
+668% vs 2023
Equity ratio
74.5%
Financial strength
Net profit 2024
SEK 353K
+21603% vs 2023
| Revenue | SEK 4,5M | -13% |
| EBITDA | SEK 618K | +668% |
| Net profit | SEK 353K | +21603% |
| Total assets | SEK 2M | -13% |
| Equity | SEK 1,5M | -3% |
| Employees | 1 | — |
Legal name
Annell Båtbyggeri AB
Org number
5567983118
Legal form
Aktiebolag
NACE code
3012 · Building of pleasure and sporting boats
Founded
28 december 2009
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva båtsnickeri, såsom nybyggnation, reparationer, renovering, lack- och målningsarbeten samt smidesarbeten, jämte därmed förenlig verksamhet.
Address
Norra Hjälmvik 129
Email
anders@batbyggeriet.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 296 | 7 486 | 6 414 | 5 158 | 4 498 |
| Staff expenses | — | — | −2 228 | −852 | −453 |
| EBITDA | 841 | 441 | 757 | 81 | 618 |
| Depreciation & amort. | −95 | −105 | −118 | −76 | −47 |
| EBIT | 746 | 336 | 639 | 4 | 571 |
| Net financials | −11 | −2 | −1 | −0 | 22 |
| Profit before tax | 735 | 334 | 637 | 4 | 445 |
| Tax | −159 | −72 | −129 | −3 | −92 |
| Net profit | 576 | 262 | 508 | 2 | 353 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 703 | 2 639 | 2 536 | 2 342 | 2 035 |
| Equity | 992 | 1 053 | 1 561 | 1 563 | 1 516 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 557 | 1 430 | 820 | 624 | 216 |
| Total debt | 557 | 1 430 | 820 | 624 | 216 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20202024
Equity ratio
74.5%
This company
38.2%
Market median
+95% vs market
20202024
Return on equity
23.3%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20202024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20202024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 |
|---|---|---|
| Current (1) | ||
RA | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Båtbyggare Anders Annell AB
Annell Båtbyggeri AB Board members of Annell Båtbyggeri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Allan Elvir Dohrman | Audit | 0 companies |
| Anders Henrik Annell | Board of Directors | 0 companies |
| Henrik Ove Johnson Mendoza | Deputy Board Member | 0 companies |
| Calle Per Ossian Thorné | Deputy Board Member | 0 companies |
| Nora Anna Victoria Bimer Annell | Deputy Board Member | 0 companies |