Riskpilot← Back to searchSign inGet full accessSeaside Shuttle AB
ABActiveOrg 5569260416Skarviksvägen 3Sea and coastal passenger water transport · NACE 5010Est. 20130 employees
Revenue 2024
SEK 537K
+8% vs 2023
EBITDA margin
-63.5%
-181% vs 2023
Equity ratio
23.2%
Financial strength
Net profit 2024
SEK -476K
-153% vs 2023
| Revenue | SEK 537K | +8% |
| EBITDA | SEK -341K | -181% |
| Net profit | SEK -476K | -153% |
| Total assets | SEK 3,9M | +23% |
| Equity | SEK 900K | -35% |
| Employees | 0 | — |
Legal name
Seaside Shuttle AB
Org number
5569260416
Legal form
Aktiebolag
NACE code
5010 · Sea and coastal passenger water transport
Founded
15 mars 2013
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva båttransport, båtuthyrning, båttaxi, taxi och busstransporter, events, fastighetsförvaltning och därmed förenlig verksamhet.
Address
Skarviksvägen 3
Email
info@seasideshuttle.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 | 257 | 358 | 573 | 497 | 537 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 | 71 | 61 | 420 | −341 |
| Depreciation & amort. | −372 | −239 | −293 | −193 | −405 |
| EBIT | −355 | −168 | −232 | 227 | −746 |
| Net financials | −17 | −18 | −35 | −77 | −110 |
| Profit before tax | −372 | 64 | 382 | 890 | −476 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −372 | 64 | 382 | 890 | −476 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 794 | 2 180 | 1 485 | 3 148 | 3 881 |
| Equity | 40 | 103 | 486 | 1 376 | 900 |
| Long-term debt | 208 | 772 | 723 | 1 199 | 1 100 |
| Short-term debt | 547 | 1 305 | 277 | 573 | 1 881 |
| Total debt | 755 | 2 077 | 1 000 | 1 772 | 2 981 |
EBITDA margin
-63.5%
This company
15.8%
Market median
-502% vs market
20202024
Equity ratio
23.2%
This company
38.2%
Market median
-39% vs market
20202024
Return on equity
-52.9%
This company
18.4%
Market median
-388% vs market
20202024
Net profit margin
-88.6%
This company
8.1%
Market median
-1194% vs market
20202024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
3.31×
This company
0.62×
Market median
-434% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PO Auditor Substitute | Auditor Substitute | 2022 |
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Björkö Restaurang AB
Seaside Shuttle AB Board members of Seaside Shuttle AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Ove Mikael Norberg | Auditor Substitute | 0 companies |
| Björn Christer Håkan Börjesson | Audit | 0 companies |
| Kajsa Marie Lyckdal | Deputy Board Member | 0 companies |
| Carr Lage Göransson | Board of Directors | 0 companies |
| David Erik Gustaf Lyckdal | Chairman | 0 companies |