Riskpilot← Back to searchSign inGet full accessCTV Marin AB
ABActiveOrg 5568368673StockholmSea and coastal passenger water transport · NACE 5010Est. 201110-19 employees
Revenue 2025
SEK 11M
-2% vs 2024
EBITDA margin
22.3%
-7% vs 2024
Equity ratio
53.9%
Financial strength
Net profit 2025
SEK 2,2M
+6% vs 2024
| Revenue | SEK 11M | -2% |
| EBITDA | SEK 2,5M | -7% |
| Net profit | SEK 2,2M | +6% |
| Total assets | SEK 4,5M | -3% |
| Equity | SEK 2,4M | +11% |
| Employees | — | — |
Legal name
CTV Marin AB
Org number
5568368673
Legal form
Aktiebolag
NACE code
5010 · Sea and coastal passenger water transport
Founded
3 januari 2011
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva båttrafik, bemanning av fartyg, passagerartrafik, café och restaurangverksamhet ombord samt därmed förenlig verksamhet.
Address
Stockholm
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 986 | 6 690 | 7 289 | 3 694 | 6 221 | 8 977 | 9 338 | 11 212 | 11 031 |
| Staff expenses | — | — | — | — | — | — | — | — | −4 032 | −4 675 | −5 342 |
| EBITDA | 610 | 932 | 1 031 | 1 353 | 1 588 | 1 136 | 1 342 | 3 006 | 2 116 | 2 633 | 2 457 |
| Depreciation & amort. | −25 | −25 | −25 | −25 | −12 | −6 | −17 | −24 | −30 | −30 | −24 |
| EBIT | 585 | 907 | 1 006 | 1 328 | 1 576 | 1 130 | 1 325 | 2 982 | 2 087 | 2 603 | 2 433 |
| Net financials | 1 | — | — | −1 | −1 | −4 | −1 | −3 | 32 | 60 | 9 |
| Profit before tax | 440 | 678 | 743 | 2 203 | 1 181 | 1 126 | 1 323 | 2 239 | 2 118 | 2 663 | 2 837 |
| Tax | −99 | −151 | −174 | −487 | −254 | −243 | −274 | −464 | −441 | −557 | −596 |
| Net profit | 341 | 527 | 569 | 1 716 | 927 | 883 | 1 049 | 1 775 | 1 677 | 2 106 | 2 241 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 968 | 2 482 | 2 761 | 3 471 | 4 244 | 2 832 | 4 255 | 4 199 | 4 167 | 4 604 | 4 467 |
| Equity | 1 068 | 1 295 | 1 164 | 2 081 | 977 | 1 860 | 2 909 | 2 084 | 1 761 | 2 167 | 2 407 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 516 | 574 | 720 | 1 390 | 2 872 | 577 | 951 | 980 | 1 271 | 1 303 | 1 320 |
| Total debt | 516 | 574 | 720 | 1 390 | 2 872 | 577 | 951 | 980 | 1 271 | 1 303 | 1 320 |
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
20152025
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
20152025
Return on equity
93.1%
This company
18.4%
Market median
+406% vs market
20152025
Net profit margin
20.3%
This company
8.1%
Market median
+151% vs market
20152025
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
20152025
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20152025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PA Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CTV Holding AB | Company | 100.0% | 100.0% | 0001 |
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CTV Holding AB
CTV Marin AB Board members of CTV Marin AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan William Henriksson | Chief Executive Officer | 0 companies |
| Pekka Anderman | Audit | 0 companies |
| Daniel William Henriksson | Deputy Board Member | 0 companies |