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Kyrkesunds Marina AB
AB
Active
Org 5569044828
Skutholmsvägen 14, 471 41
Rönnäng
Service activities incidental to water transportation
· NACE 5222
Est. 2012
1-4 employees
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Service activities incidental to water transportation
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Kyrkesunds Marina AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
1M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 110
1 300
1 524
1 492
1 507
Staff expenses
—
—
—
—
—
EBITDA
389
319
642
880
748
Depreciation & amort.
−121
−124
−124
−134
−134
EBIT
268
195
518
746
614
Net financials
—
−3
−170
−365
−390
Profit before tax
191
564
348
32
225
Tax
−44
−120
−75
−12
−49
Net profit
147
444
273
20
175
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 863
3 399
8 730
8 222
8 428
Equity
278
722
375
95
270
Long-term debt
0
0
8 053
7 969
7 885
Short-term debt
2 213
2 677
302
158
273
Total debt
2 213
2 677
8 355
8 127
8 158
Financial ratios
5-year trend
EBITDA margin
49.6%
This company
15.8%
Market median
+214% vs market
2020
2024
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
2020
2024
Return on equity
64.9%
This company
18.4%
Market median
+253% vs market
2020
2024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
2020
2024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
2020
2024
Debt / equity
30.18×
This company
0.62×
Market median
-4768% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kyrkesunds Marina AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
