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Värmdö Utbordarservice AB
AB
Active
Org 5568257389
Idrottsvägen 8, 134 50
Gustavsberg
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 2010 · 15 years old
1 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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Värmdö Utbordarservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 165
5 991
5 128
5 004
4 179
Staff expenses
−1 090
−969
—
—
—
EBITDA
752
672
588
507
585
Depreciation & amort.
−81
−51
−53
−141
−212
EBIT
671
621
535
366
373
Net financials
0
7
5
−1
−5
Profit before tax
516
573
564
494
413
Tax
−108
−121
−120
−106
−88
Net profit
408
453
444
388
325
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 444
1 229
1 223
1 220
1 064
Equity
679
706
654
509
421
Long-term debt
—
—
0
0
0
Short-term debt
360
273
374
491
295
Total debt
360
273
374
491
295
Financial ratios
5-year trend
EBITDA margin
12,2 %
This company
15,8 %
Market median
This company
Market median
23% below market
2021
2025
Equity ratio
47,0 %
This company
38,2 %
Market median
This company
Market median
23% above market
2021
2025
Return on equity
60,1 %
This company
18,4 %
Market median
This company
Market median
227% above market
2021
2025
Net profit margin
6,6 %
This company
8,1 %
Market median
This company
Market median
19% below market
2021
2025
Asset turnover
4,27×
This company
1,12×
Market median
This company
Market median
281% above market
2021
2025
Debt / equity
1,13×
This company
0,62×
Market median
This company
Market median
82% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Värmdö Utbordarservice AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
