Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Marine Store Nynäshamn AB
AB
Dissolved
Org 5568830151
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2012 · 14 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Marine Store Nynäshamn AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
187M
140M
93M
47M
0M
2018: 70M
70M
2018
2019: 94M (+34% vs 2018)
94M
+34%
2019
2020: 129M (+37% vs 2019)
129M
+37%
2020
2021: 150M (+16% vs 2020)
150M
+16%
2021
2022: 91M (-39% vs 2021)
91M
-39%
2022
EBITDA
SEK millions
20M
15M
10M
5M
0M
2018: 4M
4M
2018
2019: 6M (+50% vs 2018)
6M
+50%
2019
2020: 11M (+83% vs 2019)
11M
+83%
2020
2021: 16M (+45% vs 2020)
16M
+45%
2021
2022: 10M (-37% vs 2021)
10M
-37%
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
91 126
149 790
128 860
93 847
70 354
Staff expenses
—
—
—
—
—
EBITDA
9 569
16 012
11 290
6 145
3 684
Depreciation & amort.
−351
−435
−263
−212
−178
EBIT
9 218
15 577
11 027
5 933
3 506
Net financials
−295
−53
−89
−59
−124
Profit before tax
6 701
11 551
38
48
3 382
Tax
−1 389
−2 474
−18
−30
−714
Net profit
5 312
9 077
20
18
2 668
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
46 646
45 363
33 636
16 938
16 356
Equity
19 654
14 342
5 266
5 246
5 322
Long-term debt
0
0
1 924
3 781
1 094
Short-term debt
20 797
27 048
26 447
7 911
9 940
Total debt
20 797
27 048
28 371
11 692
11 034
Financial ratios
5-year trend
EBITDA margin
10,5 %
This company
15,8 %
Market median
This company
Market median
34% below market
2018
2022
Equity ratio
42,1 %
This company
38,2 %
Market median
This company
Market median
10% above market
2018
2022
Return on equity
27,0 %
This company
18,4 %
Market median
This company
Market median
47% above market
2018
2022
Net profit margin
5,8 %
This company
8,1 %
Market median
This company
Market median
28% below market
2018
2022
Asset turnover
1,95×
This company
1,12×
Market median
This company
Market median
74% above market
2018
2022
Debt / equity
1,37×
This company
0,62×
Market median
This company
Market median
121% above market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-08-31
View
PDF
More on Marine Store Nynäshamn AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
