Riskpilot← Back to searchSign inGet full accessT. Ekstrand Sjötjänst AB
ABActiveOrg 5590147244Pilvägen 4Sea and coastal freight water transport · NACE 5020Est. 20155-9 employees
Revenue 2024
SEK 25,7M
+108% vs 2023
EBITDA margin
7.0%
+184% vs 2023
Equity ratio
10.8%
Financial strength
Net profit 2024
SEK 255K
+110% vs 2023
| Revenue | SEK 25,7M | +108% |
| EBITDA | SEK 1,8M | +184% |
| Net profit | SEK 255K | +110% |
| Total assets | SEK 10,5M | +16% |
| Equity | SEK 1,1M | +29% |
| Employees | — | — |
Legal name
T. Ekstrand Sjötjänst AB
Org number
5590147244
Legal form
Aktiebolag
NACE code
5020 · Sea and coastal freight water transport
Founded
25 maj 2015
Share capital
SEK 1 500 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva sjötransporter, fartygsreparationer, energi- utveckling, metallarbeten i aluminium och stål, handel med värde- papper och därmed förenlig verksamhet.
Address
Pilvägen 4
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 | 10 813 | 10 112 | 13 045 | 12 368 | 25 747 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 539 | 1 794 | 2 892 | −2 149 | 1 802 |
| Depreciation & amort. | −325 | −408 | −471 | −543 | −793 |
| EBIT | 1 214 | 1 386 | 2 421 | −2 692 | 1 009 |
| Net financials | −433 | −343 | −499 | −634 | −754 |
| Profit before tax | 780 | 760 | 1 522 | −2 644 | 255 |
| Tax | −162 | −174 | −328 | −0 | −0 |
| Net profit | 618 | 586 | 1 194 | −2 644 | 255 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 489 | 7 968 | 10 881 | 9 028 | 10 478 |
| Equity | 2 039 | 2 626 | 3 820 | 876 | 1 130 |
| Long-term debt | 1 040 | 2 750 | 0 | 3 413 | 4 062 |
| Short-term debt | 3 410 | 2 310 | 6 380 | 4 740 | 5 286 |
| Total debt | 4 450 | 5 060 | 6 380 | 8 153 | 9 348 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
20202024
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20202024
Debt / equity
8.27×
This company
0.62×
Market median
-1234% 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 (1) | ||
LK Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
T. Ekstrand Holding AB
T. Ekstrand Sjötjänst AB Board members of T. Ekstrand Sjötjänst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kenneth Elton | Audit | 0 companies |
| Robert Philip Thomas Ekstrand Witt | Deputy Board Member | 0 companies |
| Erik Thomas Harald Ekstrand | Board of Directors | 0 companies |