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Bergsund rederi AB
AB
Active
Org 5569764425
Nybrogatan 60, 114 40
Stockholm
Sea and coastal passenger water transport
·
NACE 5010
Est. 2014 · 12 years old
0 employees
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Sweden
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Companies
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Sea and coastal passenger water transport
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Bergsund rederi AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2019: 2M
2M
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 3M
3M
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2019: 0M
0M
2019
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
1 624
2 629
−0
672
1 585
Staff expenses
−1 306
−656
−0
—
—
EBITDA
−115
721
−140
−525
−132
Depreciation & amort.
−212
−214
−214
−214
−214
EBIT
−327
507
−354
−739
−346
Net financials
0
−535
−3
−7
−8
Profit before tax
−326
−29
−357
−745
−354
Tax
—
—
—
−0
−0
Net profit
−326
−29
−357
−745
−354
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
4 113
4 644
4 215
4 437
4 798
Equity
527
1 263
90
121
116
Long-term debt
3 346
3 346
4 125
4 125
4 453
Short-term debt
240
34
1
191
228
Total debt
3 587
3 381
4 125
4 316
4 681
Financial ratios
5-year trend
EBITDA margin
−7,1 %
This company
15,8 %
Market median
This company
Market median
145% below market
2019
2023
Equity ratio
12,8 %
This company
38,2 %
Market median
This company
Market median
66% below market
2019
2023
Return on equity
−61,9 %
This company
18,4 %
Market median
This company
Market median
436% below market
2019
2023
Net profit margin
−20,1 %
This company
8,1 %
Market median
This company
Market median
348% below market
2019
2023
Asset turnover
0,39×
This company
1,12×
Market median
This company
Market median
65% below market
2019
2023
Debt / equity
6,81×
This company
0,62×
Market median
This company
Market median
998% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Bergsund rederi AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
