Riskpilot← Back to searchSign inGet full accessSperens Sjöfart AB
ABActiveOrg 5592336795Färgargårdstorget 36Sea and coastal passenger water transport · NACE 5010Est. 20193 employees
Revenue 2025
SEK 1,9M
+1% vs 2024
EBITDA margin
24.0%
-7% vs 2024
Equity ratio
56.9%
Financial strength
Net profit 2025
SEK 368K
-8% vs 2024
| Revenue | SEK 1,9M | +1% |
| EBITDA | SEK 466K | -7% |
| Net profit | SEK 368K | -8% |
| Total assets | SEK 1,1M | +2% |
| Equity | SEK 609K | +5% |
| Employees | 3 | — |
Legal name
Sperens Sjöfart AB
Org number
5592336795
Legal form
Aktiebolag
NACE code
5010 · Sea and coastal passenger water transport
Founded
20 december 2019
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva sjöfart, marina konsulttjänster, kursverksamhet, verksamhet i sjönära miljö samt handel med värdepapper
Address
Färgargårdstorget 36
Email
gabriel.sperens@gmail.com
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 370 | 2 225 | 1 735 | 1 922 | 1 943 |
| Staff expenses | — | −1 484 | −1 026 | −1 132 | — |
| EBITDA | 373 | 304 | 448 | 504 | 466 |
| Depreciation & amort. | −0 | — | — | — | −0 |
| EBIT | 373 | 304 | 448 | 504 | 466 |
| Net financials | — | −0 | 1 | 3 | −1 |
| Profit before tax | 374 | 304 | 449 | 506 | 465 |
| Tax | −78 | −64 | −94 | −108 | −97 |
| Net profit | 296 | 241 | 355 | 398 | 368 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 019 | 734 | 738 | 1 047 | 1 070 |
| Equity | 627 | 368 | 423 | 581 | 609 |
| Long-term debt | 0 | — | — | — | 0 |
| Short-term debt | 272 | 246 | 195 | 346 | 341 |
| Total debt | 272 | 246 | 195 | 346 | 341 |
EBITDA margin
24.0%
This company
15.8%
Market median
+52% vs market
20212025
Equity ratio
56.9%
This company
38.2%
Market median
+49% vs market
20212025
Return on equity
60.4%
This company
18.4%
Market median
+228% vs market
20212025
Net profit margin
18.9%
This company
8.1%
Market median
+133% vs market
20212025
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20212025
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GW Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sperens Sjöfart AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gabriel Walentin Hedenström Sperens | Chief Executive Officer | 0 companies |
| Tora Monica Hedenström Sperens | Deputy Board Member | 0 companies |