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Wallner Marin AB
AB
Active
Org 5590270350
Södermöja 130, 130 43
Möja
Inland passenger water transport
·
NACE 5030
Est. 2015 · 10 years old
2 employees
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Sweden
/
Companies
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Inland passenger water transport
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Wallner Marin AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2021: 4M
4M
2021
2022: 7M (+75% vs 2021)
7M
+75%
2022
2023: 12M (+71% vs 2022)
12M
+71%
2023
2024: 21M (+75% vs 2023)
21M
+75%
2024
2025: 16M (-24% vs 2024)
16M
-24%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
16 146
20 765
12 010
6 884
4 323
Staff expenses
−2 325
−2 409
−1 647
−1 129
—
EBITDA
4 254
4 152
2 131
1 610
931
Depreciation & amort.
−362
−588
−592
−468
−386
EBIT
3 892
3 563
1 539
1 142
545
Net financials
−73
−179
−66
−25
−6
Profit before tax
2 868
3 385
1 757
1 043
539
Tax
−596
−702
−368
−221
−112
Net profit
2 272
2 682
1 389
822
427
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
10 566
10 694
8 971
4 794
2 770
Equity
7 216
4 944
3 261
2 472
1 650
Long-term debt
0
2 054
3 688
854
302
Short-term debt
2 401
3 696
2 021
1 183
608
Total debt
2 401
5 750
5 709
2 037
910
Financial ratios
5-year trend
EBITDA margin
26,3 %
This company
15,8 %
Market median
This company
Market median
66% above market
2021
2025
Equity ratio
68,3 %
This company
38,2 %
Market median
This company
Market median
79% above market
2021
2025
Return on equity
31,5 %
This company
18,4 %
Market median
This company
Market median
71% above market
2021
2025
Net profit margin
14,1 %
This company
8,1 %
Market median
This company
Market median
74% above market
2021
2025
Asset turnover
1,53×
This company
1,12×
Market median
This company
Market median
37% above market
2021
2025
Debt / equity
0,46×
This company
0,62×
Market median
This company
Market median
26% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Wallner Marin AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
