Amfimarin ABActive
Key figures
Key figures
2025Balance structure
Dividend
from the annual reportProposed dividend 6 000 000 kr.
Summary of annual reports2018–2025
| 2018 | 2019 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 4 229 514 | 6 170 509 | 12 779 944 | 16 561 301 | 16 095 178 | 24 991 265 | 27 421 178 |
| Total non-current assets | 2 858 083 | 2 890 404 | 7 104 704 | 12 291 404 | 9 360 509 | 6 721 733 | 3 800 998 |
| Total assets | 7 087 597 | 9 060 913 | 19 884 648 | 28 852 705 | 25 455 687 | 31 712 998 | 31 222 176 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 303 826 | 3 467 850 | 7 378 520 | 7 746 038 | 4 921 260 | 7 587 427 | 8 798 053 |
| Non-current liabilities | 840 479 | 112 566 | 2 014 720 | 6 816 211 | 6 465 286 | 5 386 563 | 2 743 721 |
| Total liabilities | 5 252 531 | 5 837 108 | 13 703 230 | 20 239 668 | 15 675 975 | 18 922 419 | 16 530 203 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | — | — | — | — | — | — | — |
| Profit for the year (equity) | 1 751 130 | 2 238 738 | 2 313 508 | 3 231 619 | 1 966 675 | 3 810 867 | 7 901 394 |
| Total equity | 1 835 066 | 3 223 805 | 6 181 418 | 8 613 037 | 9 779 712 | 12 790 579 | 14 691 973 |
| Income statement | |||||||
| Sales revenue | 13 989 000 | 18 290 000 | 28 451 000 | 34 755 000 | 25 539 000 | 38 147 000 | 36 198 000 |
| Operating profit | 3 520 849 | 4 169 334 | 4 462 116 | 5 768 377 | 1 340 878 | 6 896 521 | 9 303 058 |
| EBITDA | 4 289 989 | 5 138 841 | 7 175 666 | 10 322 914 | 5 394 508 | 10 893 102 | 12 835 685 |
| Profit before income tax | 2 249 588 | 2 858 516 | 2 918 035 | 4 076 688 | 2 244 719 | 4 836 310 | 10 001 438 |
| Profit for the reporting year | 1 751 130 | 2 238 738 | 2 313 508 | 3 231 619 | 1 966 675 | 3 810 867 | 7 901 394 |
| Labour costs | 3 716 828 | 5 241 392 | 8 597 714 | 8 824 966 | 7 270 525 | 10 055 265 | 9 881 609 |
| Depreciation of non-current assets | 769 140 | 969 507 | 2 713 550 | 4 554 537 | 4 053 630 | 3 996 581 | 3 532 627 |
| Other indicators | |||||||
| Employees | 6 | 9 | 14 | 13 | 12 | 14 | 13 |
| Proposed dividend | — | 850 000 | — | — | 800 000 | 6 000 000 | — |
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: Amfimarin AB
Overview
Amfimarin AB (org. no. 559123-7630) is a limited company (AB). The company was registered in 2017 and has existed for 9 years. Registered seat: Saltsjö-Duvnäs. Industry according to Statistics Sweden: non-scheduled sea and coastal freight water transport (SNI 50202).
Economy
Net sales in financial year 2025 were 36 198 000 kr, down 5,1 % on the previous year (38 147 000 kr). From 2018 to 2025, net sales grew by an average of 17,2 % per year. Net profit for 2025 was 7 901 394 kr (21,8 % of net sales). The company was profitable in all 7 reported financial years. Employees in financial year 2025: 13 (previous year: 14). Net sales per employee were 2 784 462 kr. At the end of financial year 2025, total assets were 31 222 176 kr and equity 14 691 973 kr (equity ratio 47,1 %).
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 5 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.