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Gustavsviks Marina AB
AB
Active
Org 5592672900
Båtbyggarevägen, 681 95
Kristinehamn
Amusement and recreation activities n.e.c.
· NACE 9329
Est. 2020
1-4 employees
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Sweden
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Companies
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Amusement and recreation activities n.e.c.
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Gustavsviks Marina AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
1 238
975
950
830
Staff expenses
—
—
—
−267
EBITDA
217
165
179
245
Depreciation & amort.
−75
−56
−56
−56
EBIT
142
109
123
190
Net financials
−83
−81
−118
−137
Profit before tax
44
28
6
39
Tax
−10
−6
−3
−9
Net profit
34
22
3
31
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
2 039
2 022
1 908
1 983
Equity
59
82
84
115
Long-term debt
1 883
1 783
1 692
1 583
Short-term debt
82
142
117
257
Total debt
1 965
1 925
1 809
1 841
Financial ratios
5-year trend
EBITDA margin
29.6%
This company
15.8%
Market median
+87% vs market
2021
2024
Equity ratio
5.8%
This company
38.2%
Market median
-85% vs market
2021
2024
Return on equity
26.6%
This company
18.4%
Market median
+45% vs market
2021
2024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2021
2024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
2021
2024
Debt / equity
16.27×
This company
0.62×
Market median
-2524% vs market
2021
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 2020-08-01 – 2021-12-31
View
PDF
More on Gustavsviks Marina 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
