Riskpilot← Back to searchSign inGet full accessKornhalls Varv AB
ABActiveOrg 5568309164Kornhall 145Repair and maintenance of civilian ships and boats · NACE 3315Est. 20101-4 employees
Revenue 2025
SEK 11,3M
+35% vs 2024
EBITDA margin
-1.8%
-153% vs 2024
Equity ratio
14.0%
Financial strength
Net profit 2025
SEK -272K
-223% vs 2024
| Revenue | SEK 11,3M | +35% |
| EBITDA | SEK -206K | -153% |
| Net profit | SEK -272K | -223% |
| Total assets | SEK 5,6M | +30% |
| Equity | SEK 776K | -26% |
| Employees | — | — |
Legal name
Kornhalls Varv AB
Org number
5568309164
Legal form
Aktiebolag
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
9 december 2010
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva varvrörelse för nöjesbåtar, uthyrning av båtplatser i sjön, reparation och underhåll av fartyg och båtar, bedriva partihandel med båtar samt butikshandel med motorer reservdelar och verktyg. Uthyrning av fastigheter samt handel av och förvaltning av fastigheter, värdepapper och därmed förenlig verksamhet.
Address
Kornhall 145
Phone
+46708221584
Email
info@kornhallsvarv.com
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 | 12 027 | 10 413 | 10 070 | 8 393 | 11 344 |
| Staff expenses | — | −3 344 | −2 588 | −2 805 | −3 949 |
| EBITDA | 550 | 327 | 84 | 387 | −206 |
| Depreciation & amort. | −292 | −292 | −292 | −88 | −49 |
| EBIT | 258 | 36 | −208 | 299 | −255 |
| Net financials | −11 | −24 | −28 | −18 | −17 |
| Profit before tax | 246 | 12 | 165 | 281 | −272 |
| Tax | −56 | −7 | −37 | −59 | — |
| Net profit | 190 | 5 | 128 | 222 | −272 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4 350 | 3 871 | 4 035 | 4 286 | 5 556 |
| Equity | 694 | 699 | 826 | 1 048 | 776 |
| Long-term debt | 83 | 387 | 398 | 515 | 853 |
| Short-term debt | 3 573 | 2 786 | 2 811 | 2 723 | 3 928 |
| Total debt | 3 656 | 3 173 | 3 209 | 3 238 | 4 780 |
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
20212025
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
20212025
Return on equity
-35.1%
This company
18.4%
Market median
-291% vs market
20212025
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20212025
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20212025
Debt / equity
6.16×
This company
0.62×
Market median
-894% 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) | ||
BJ Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
NG Auditor Substitute | Auditor Substitute | 2020 – 2022 |
FM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
AK Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2025 | |
| Former (3) | ||
| Deputy Board Member | 2024 – 2025 | |
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Mikael Gillholm Holding AB
Kornhalls Varv AB Board members of Kornhalls Varv AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Gustaf Peter Gårdström | Auditor Substitute | 0 companies |
| Björn Joakim Bråtemyr | Chief Auditor | 0 companies |
| Filip Magnus Ehrenfried Silfverhielm | Chief Executive Officer | 0 companies |
| Anna Katarina Eklund | Chief Auditor | 0 companies |
| Kenth Inge Mikael Gillholm | Board of Directors | 0 companies |
| Eva Kristina Lindkvist | Deputy Board Member | 0 companies |
| Jonathan Lucas M Berger Gillholm | Deputy Board Member | 0 companies |
| Kent Runo Josef Gillholm | Board of Directors | 0 companies |
| Ingrid Maria Gillholm | Deputy Board Member | 0 companies |