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Kustservice i Örnsköldsvik AB
AB
Active
Org 5591795017
Bruksvägen 25, 893 40
Köpmanholmen
Service activities incidental to water transportation
· NACE 5222
Est. 2018
2 employees
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Service activities incidental to water transportation
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Kustservice i Örnsköldsvik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
0M
2020
0M
2021
0M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
64
134
355
3 765
3 706
Staff expenses
—
—
—
−375
−1 506
EBITDA
−2
91
322
1 234
375
Depreciation & amort.
−199
−171
−171
−277
−364
EBIT
−201
−80
151
957
11
Net financials
−17
−14
−12
−179
−138
Profit before tax
−218
−94
139
108
53
Tax
−0
−0
—
—
—
Net profit
−218
−94
139
108
53
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
666
458
331
3 459
4 997
Equity
−96
−190
73
182
235
Long-term debt
519
413
105
1 423
2 199
Short-term debt
243
235
153
1 184
2 073
Total debt
762
648
258
2 608
4 272
Financial ratios
5-year trend
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
2020
2024
Equity ratio
4.7%
This company
38.2%
Market median
-88% vs market
2020
2024
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
2020
2024
Debt / equity
20.27×
This company
0.62×
Market median
-3169% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kustservice i Örnsköldsvik AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
