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Falkvarv AB
AB
Active
Org 5564606563
Hamnvägen 12, 311 32
Falkenberg
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 1993 · 33 years old
20-49 employees
Overvåg
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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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Falkvarv AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
48M
96M
144M
192M
99M
2021
111M
2022
115M
2023
134M
2024
167M
2025
EBITDA
SEK millions
19M
14M
9M
4M
-1M
6M
2021
8M
+33%
2022
-1M
-112%
2023
15M
+1600%
2024
13M
-13%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
98 832
111 209
114 532
133 805
167 243
Staff expenses
—
—
—
—
—
EBITDA
5 796
8 122
−1 070
14 681
12 748
Depreciation & amort.
−2 316
−2 649
−3 651
−3 467
−3 660
EBIT
3 480
5 473
−4 721
11 214
9 088
Net financials
−13
−3
−47
−3
132
Profit before tax
4 200
3 482
−1 117
8 846
9 593
Tax
−964
−743
−0
−1 584
−2 022
Net profit
3 236
2 739
−1 117
7 262
7 571
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
58 146
68 449
67 808
80 095
100 792
Equity
25 221
27 960
26 842
34 105
36 676
Long-term debt
0
0
0
0
0
Short-term debt
18 802
24 379
28 506
31 167
49 666
Total debt
18 802
24 379
28 506
31 167
49 666
Financial ratios
5-year trend
EBITDA-margin
7.6%
This company
15.8%
Market median
-52% vs market
2021
2025
Soliditetsgrad
36.4%
This company
38.2%
Market median
+5% vs market
2021
2025
Egenkapitalforrentning
20.6%
This company
18.4%
Market median
+12% vs market
2021
2025
Nettoresultatgrad
4.5%
This company
8.1%
Market median
-44% vs market
2021
2025
Aktivomsætning
1.66×
This company
1.12×
Market median
+48% vs market
2021
2025
Gæld/egenkapital
1.75×
This company
0.62×
Market median
-182% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Falkvarv AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
