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Djursholms Båtvarv AB
AB
Active
Org 5591374094
Stora Skraggen, 182 63
Djursholm
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 2017 · 8 years old
10-19 employees
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Sweden
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Companies
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Repair and maintenance of civilian ships and boats
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Djursholms Båtvarv AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2021: 11M
11M
2021
2022: 12M (+9% vs 2021)
12M
+9%
2022
2023: 15M (+25% vs 2022)
15M
+25%
2023
2024: 14M (-7% vs 2023)
14M
-7%
2024
2025: 15M (+7% vs 2024)
15M
+7%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
14 795
14 211
14 811
12 053
11 452
Staff expenses
−6 679
−6 421
−6 789
—
—
EBITDA
314
1 091
1 704
841
1 335
Depreciation & amort.
−51
−36
−36
−36
−31
EBIT
263
1 055
1 668
805
1 304
Net financials
122
125
244
−5
−2
Profit before tax
385
741
1 612
1 001
1 463
Tax
−164
−164
−333
−211
−302
Net profit
221
577
1 279
790
1 161
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 232
8 102
7 486
7 617
6 880
Equity
6 620
6 399
5 822
4 543
3 754
Long-term debt
—
—
—
0
0
Short-term debt
1 612
1 703
1 364
3 074
2 926
Total debt
1 612
1 703
1 364
3 074
2 926
Financial ratios
5-year trend
EBITDA margin
2,1 %
This company
15,8 %
Market median
This company
Market median
87% below market
2021
2025
Equity ratio
80,4 %
This company
38,2 %
Market median
This company
Market median
110% above market
2021
2025
Return on equity
3,3 %
This company
18,4 %
Market median
This company
Market median
82% below market
2021
2025
Net profit margin
1,5 %
This company
8,1 %
Market median
This company
Market median
81% below market
2021
2025
Asset turnover
1,80×
This company
1,12×
Market median
This company
Market median
61% above market
2021
2025
Debt / equity
0,24×
This company
0,62×
Market median
This company
Market median
61% 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 Djursholms Båtvarv AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
