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Sweden Shellfish AB
AB
Active
Org 5568101439
Hamnvägen 4, 432 64
Bua
Processing and preserving of fish, crustaceans and molluscs
·
NACE 1020
Est. 2010 · 16 years old
5-9 ansatte
Overvåg
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Sweden
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Companies
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Processing and preserving of fish, crustaceans and molluscs
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Sweden Shellfish AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
86M
65M
43M
22M
0M
50M
2021
51M
+2%
2022
41M
-20%
2023
49M
+20%
2024
69M
+41%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
5M
2021
3M
-40%
2022
1M
-67%
2023
3M
+200%
2024
3M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
50 369
51 166
41 297
48 736
68 569
Staff expenses
—
−6 115
−5 924
—
−5 952
EBITDA
4 610
2 527
1 006
2 680
3 033
Depreciation & amort.
−1 897
−1 740
−1 768
−1 842
−1 874
EBIT
2 713
788
−761
838
1 159
Net financials
−629
−307
−356
−334
−283
Profit before tax
1 562
5
−18
376
650
Tax
−323
−3
—
−80
−140
Net profit
1 239
3
−18
296
510
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
27 907
26 747
23 714
27 576
25 780
Equity
11 112
10 948
10 893
11 188
11 699
Long-term debt
8 300
7 300
7 000
7 325
7 557
Short-term debt
7 679
7 682
5 004
8 117
5 352
Total debt
15 979
14 982
12 004
15 442
12 909
Financial ratios
5-year trend
EBITDA-margin
4.4%
Denne virksomhed
15.8%
Markedsmedian
72% under markedet
2021
2025
Soliditetsgrad
45.4%
Denne virksomhed
38.2%
Markedsmedian
19% over markedet
2021
2025
Egenkapitalforrentning
4.4%
Denne virksomhed
18.4%
Markedsmedian
76% under markedet
2021
2025
Nettoresultatgrad
0.7%
Denne virksomhed
8.1%
Markedsmedian
91% under markedet
2021
2025
Aktivomsætning
2.66×
Denne virksomhed
1.12×
Markedsmedian
138% over markedet
2021
2025
Gæld/egenkapital
1.20×
Denne virksomhed
0.62×
Markedsmedian
94% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Sweden Shellfish 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
