Riskpilot← Back to searchSign inGet full accessVertrieb AB
ABActiveOrg 5592473465Svinninge MarinaRepair and maintenance of civilian ships and boats · NACE 3315Est. 20204 employees
Revenue 2026
SEK 5,2M
+45% vs 2025
EBITDA margin
6.5%
-43% vs 2025
Equity ratio
4.9%
Financial strength
Net profit 2026
SEK 106K
-77% vs 2025
| Revenue | SEK 5,2M | +45% |
| EBITDA | SEK 339K | -43% |
| Net profit | SEK 106K | -77% |
| Total assets | SEK 3,8M | +203% |
| Equity | SEK 187K | +131% |
| Employees | 4 | — |
Legal name
Vertrieb AB
Org number
5592473465
Legal form
Aktiebolag
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
11 mars 2020
Share capital
SEK 25 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2026-01-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva konsultverksamhet inom sälj, marknadsföring och företagsutveckling.
Address
Svinninge Marina
Email
info@vmarine.se
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| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue | 1 499 | 2 091 | 2 507 | 3 577 | 5 193 |
| Staff expenses | — | −1 231 | −1 719 | −1 991 | −2 817 |
| EBITDA | 98 | 8 | −287 | 596 | 339 |
| Depreciation & amort. | −20 | −52 | −78 | −30 | −60 |
| EBIT | 78 | −44 | −366 | 566 | 280 |
| Net financials | −1 | −6 | −29 | −58 | −134 |
| Profit before tax | 55 | −50 | −373 | 508 | 146 |
| Tax | −14 | −6 | — | −45 | −40 |
| Net profit | 41 | −56 | −373 | 464 | 106 |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Total assets | 267 | 591 | 298 | 1 261 | 3 821 |
| Equity | 45 | −11 | −383 | 81 | 187 |
| Long-term debt | 0 | 126 | 367 | 380 | 311 |
| Short-term debt | 199 | 453 | 315 | 800 | 3 324 |
| Total debt | 199 | 579 | 682 | 1 180 | 3 635 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20222026
Equity ratio
4.9%
This company
38.2%
Market median
-87% vs market
20222026
Return on equity
56.8%
This company
18.4%
Market median
+209% vs market
20222026
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20222026
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20222026
Debt / equity
19.48×
This company
0.62×
Market median
-3042% vs market
20222026
- Annual report 2026Filed via Bolagsverket / SCB · Period 2025-02-01 – 2026-01-31
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-02-01 – 2025-01-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-02-01 – 2024-01-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-02-01 – 2023-01-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-02-01 – 2022-01-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2024 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Vertrieb AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrika Louise Tennevall | Deputy Board Member | 0 companies |
| Johan Wilhelm Lundell | Deputy Board Member | 0 companies |
| Lennart Karl Henneberg | Deputy Board Member | 0 companies |
| Karl Marcus Henneberg | Board of Directors | 0 companies |