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Öregrund Marine Service AB
AB
Active
Org 5568872906
Varvsvägen 6, 742 43
Öregrund
Building of pleasure and sporting boats
· NACE 3012
Est. 2012
37 employees
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Sweden
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Companies
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Building of pleasure and sporting boats
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Öregrund Marine Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
21M
43M
64M
85M
60M
2021
65M
2022
74M
2023
69M
2024
65M
2025
EBITDA
SEK millions
0M
2M
3M
5M
7M
1M
2021
3M
2022
6M
2023
4M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
60 171
65 339
73 836
68 677
65 336
Staff expenses
—
—
—
—
—
EBITDA
1 016
2 741
5 800
3 610
1 053
Depreciation & amort.
−292
−338
−438
−365
−365
EBIT
724
2 403
5 362
3 245
688
Net financials
−12
−12
−83
−316
−792
Profit before tax
652
2 382
5 356
2 932
31
Tax
−145
−509
−1 125
−637
−35
Net profit
507
1 873
4 231
2 295
−4
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
34 388
42 248
39 511
31 519
32 708
Equity
3 038
4 911
9 142
11 437
11 433
Long-term debt
0
0
3 662
1 991
284
Short-term debt
31 147
37 123
26 570
17 957
20 991
Total debt
31 147
37 123
30 232
19 948
21 275
Financial ratios
5-year trend
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
2021
2025
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
2021
2025
Return on equity
-0.0%
This company
18.4%
Market median
-100% vs market
2021
2025
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
2021
2025
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Öregrund Marine Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network