Riskpilot← Back to searchSign inGet full accessSjöstadens Varv AB
ABActiveOrg 5569180390Norra Vägen 11Retail sale of sporting equipment · NACE 4763Est. 201320-49 employees
Revenue 2024
SEK 54,8M
+56% vs 2023
EBITDA margin
3.3%
+11181% vs 2023
Equity ratio
10.2%
Financial strength
Net profit 2024
SEK 314K
+15600% vs 2023
| Revenue | SEK 54,8M | +56% |
| EBITDA | SEK 1,8M | +11181% |
| Net profit | SEK 314K | +15600% |
| Total assets | SEK 28,5M | +39% |
| Equity | SEK 2,9M | +12% |
| Employees | — | — |
Legal name
Sjöstadens Varv AB
Org number
5569180390
Legal form
Aktiebolag
NACE code
4763 · Retail sale of sporting equipment
Founded
4 januari 2013
Share capital
SEK 50 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Forsgren, Mats Johan
Company purpose
Bolaget ska verka inom försäljning av nya och begagnade båtar, samt försäljning av båttillbehör. Verksamheten ska även hyra ut båtar, yta för båtförvaring, lokaler samt bedriva fastighets- förvaltning, handel med värdepapper och därmed förenlig verksamhet.
Address
Norra Vägen 11
Phone
+46708716761
Email
info@sjostadensvarv.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32 648 | 48 554 | 41 704 | 35 154 | 54 802 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 764 | 1 259 | 942 | 16 | 1 805 |
| Depreciation & amort. | −532 | −429 | −492 | −483 | −617 |
| EBIT | 2 232 | 830 | 450 | −467 | 1 188 |
| Net financials | −332 | −211 | −202 | −319 | −455 |
| Profit before tax | 1 341 | 373 | 97 | 74 | 438 |
| Tax | −350 | −109 | −69 | −72 | −124 |
| Net profit | 991 | 264 | 28 | 2 | 314 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 694 | 16 315 | 17 862 | 20 450 | 28 494 |
| Equity | 2 287 | 2 551 | 2 579 | 2 581 | 2 895 |
| Long-term debt | 5 812 | 5 666 | 5 175 | 3 998 | 5 491 |
| Short-term debt | 7 649 | 6 908 | 8 767 | 13 390 | 19 332 |
| Total debt | 13 461 | 12 574 | 13 942 | 17 388 | 24 823 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20202024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
8.84×
This company
0.62×
Market median
-1326% vs market
20202024
- 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
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HG Chief Auditor | Chief Auditor | 2025 |
MJ Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
NI Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Board of Directors | 2023 – 2023 | |
No shareholder data available.
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Sjöstadens Varv AB 
Fastigheten Reningsverket 2 ABBoard members of Sjöstadens Varv AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Göran Johansson | Chief Auditor | 0 companies |
| Mats Johan Forsgren | Chief Executive Officer | 0 companies |
| Nils Ingerslev | Chief Executive Officer | 0 companies |
| Malin Therése Forsgren | Board of Directors | 0 companies |
| Karin Margareta Hillén | Deputy Board Member | 0 companies |
| Bernt Mikael Källström | Board of Directors | 0 companies |