Saltö Marin ABActive
Key figures
Key figures
2024/25Balance structure
Summary of annual reports2021–2025
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 920 389 | 4 333 036 | 1 814 166 | 1 156 064 | 2 918 354 |
| Total non-current assets | 16 584 448 | 14 364 981 | 21 423 344 | 21 054 486 | 20 042 980 |
| Total assets | 17 504 837 | 18 698 017 | 23 237 510 | 22 210 550 | 22 961 334 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 5 285 842 | 6 370 709 | 5 106 027 | 4 792 142 | 4 299 258 |
| Non-current liabilities | 11 058 764 | 10 835 938 | 16 551 000 | 15 750 000 | 16 720 078 |
| Total liabilities | 16 519 606 | 17 416 647 | 21 867 027 | 20 815 142 | 21 227 336 |
| Share capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | — | — | — | — | — |
| Profit for the year (equity) | 208 769 | 296 139 | 89 113 | 24 925 | 338 589 |
| Total equity | 985 231 | 1 281 370 | 1 370 483 | 1 395 408 | 1 733 998 |
| Income statement | |||||
| Sales revenue | 5 006 000 | 6 639 000 | 9 122 000 | 9 067 000 | 12 199 000 |
| Operating profit | 743 426 | 642 038 | 1 342 146 | 1 434 877 | 1 543 549 |
| EBITDA | 1 394 156 | 1 315 338 | 2 313 796 | 2 647 215 | 2 823 450 |
| Profit before income tax | 282 070 | 399 349 | 147 802 | 63 861 | 475 243 |
| Profit for the reporting year | 208 769 | 296 139 | 89 113 | 24 925 | 338 589 |
| Labour costs | 310 964 | 169 614 | 112 227 | 96 910 | 137 795 |
| Depreciation of non-current assets | 650 730 | 673 300 | 971 650 | 1 212 338 | 1 279 901 |
| Other indicators | |||||
| Employees | 1 | 1 | 1 | 1 | 1 |
| Proposed dividend | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Summary: Saltö Marin AB
Overview
Saltö Marin AB (org. no. 556106-9112) is a limited company (AB). The company was registered in 1966 and has existed for 59 years. Registered seat: Oxelösund. Industry according to Statistics Sweden: amusement and recreation activities n.e.c. (SNI 93290).
Economy
Net sales in financial year 2025 were 12 199 000 kr, up 34,5 % on the previous year (9 067 000 kr). From 2021 to 2025, net sales grew by an average of 24,9 % per year. This is the highest net sales among the reported years (2021–2025). Net profit for 2025 was 338 589 kr (2,8 % of net sales). The company was profitable in all 5 reported financial years. Employees in financial year 2025: 1. Net sales per employee were 12 199 000 kr. At the end of financial year 2025, total assets were 22 961 334 kr and equity 1 733 998 kr (equity ratio 7,6 %).
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by 2 people. Data as of 2026-10-19. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.