Riskpilot← Back to searchSign inGet full accessTrelleborgs Hamn Aktiebolag
ABActiveOrg 5560082413Travemundeallén 12 Västra KajenCargo handling · NACE 5224Est. 1908135 employees
Revenue 2024
SEK 310,7M
+2% vs 2023
EBITDA margin
29.0%
-2% vs 2023
Equity ratio
15.5%
Financial strength
Net profit 2024
SEK -863K
-115% vs 2023
| Revenue | SEK 310,7M | +2% |
| EBITDA | SEK 90,1M | -2% |
| Net profit | SEK -863K | -115% |
| Total assets | SEK 1,8B | -1% |
| Equity | SEK 275,2M | +3% |
| Employees | 135 | — |
Legal name
Trelleborgs Hamn Aktiebolag
Org number
5560082413
Legal form
Aktiebolag
NACE code
5224 · Cargo handling
Founded
25 maj 1908
Share capital
SEK 2 400 000
Employees
135 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas fem i förening av ledamöterna Firman tecknas i förening av Andersson, Bengt Åke Helmer Isaksson, Jan Gunnar Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att idka hamnrörelse i Trelleborg, att förvärva, utveckla, förvalta och avyttra fast egendom inom det av bolaget ägda hamnområdet i Trelleborg, att utföra lossning och lastning av fartyg och annan terminal- verksamhet, att bedriva skeppsmäkleri samt att bedriva annan därmed jämförlig hamnverksamhet. Ändamålet med bolagets verksamhet är att med iakttagande av lokaliseringsprincipen, äga, driva och utveckla Trelleborgs hamn för godshantering och skapa goda förutsättningar för färje- trafiken, samt att genom hamnrörelsen skapa goda förutsättningar för näringslivet i Trelleborgs kommun och därmed positiva effekter för kommuninvånarnas sysselsättning.
Address
Travemundeallén 12 Västra Kajen
Phone
+46410363700
Email
trelleborgshamn@port.trelleborg.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 254 074 | 287 212 | 302 822 | 303 631 | 310 733 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 91 695 | 103 520 | 92 972 | 92 135 | 90 115 |
| Depreciation & amort. | −23 081 | −27 125 | −38 559 | −42 714 | −46 027 |
| EBIT | 68 614 | 76 395 | 54 413 | 49 421 | 44 088 |
| Net financials | −22 565 | −24 901 | −22 514 | −17 670 | −16 445 |
| Profit before tax | 9 886 | 14 597 | 34 689 | 6 520 | −1 111 |
| Tax | −3 247 | −3 612 | −12 865 | −663 | 248 |
| Net profit | 6 639 | 10 985 | 21 824 | 5 857 | −863 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 299 522 | 1 647 646 | 1 653 461 | 1 795 262 | 1 771 612 |
| Equity | 183 417 | 230 772 | 252 596 | 267 780 | 275 188 |
| Long-term debt | 787 655 | 1 043 577 | 1 066 070 | 1 148 173 | 1 123 013 |
| Short-term debt | 102 763 | 159 590 | 110 495 | 126 625 | 102 348 |
| Total debt | 890 418 | 1 203 167 | 1 176 565 | 1 274 798 | 1 225 361 |
EBITDA margin
29.0%
This company
15.8%
Market median
+84% vs market
20202024
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20202024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20202024
Debt / equity
5.44×
This company
0.62×
Market median
-777% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
UT Chief Auditor | Chief Auditor | 2022 |
TG Other Auditor | Other Auditor | 2023 |
RD Auditor Substitute | Auditor Substitute | 2020 |
ME Chief Executive Officer | Chief Executive Officer | 2025 |
KO Other Auditor | Other Auditor | 2023 |
| Former (2) | ||
BJ Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
KP Chief Executive Officer | Chief Executive Officer | 2025 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (14) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TRELLEBORGS KOMMUN
Trelleborgs Hamn Aktiebolag Board members of Trelleborgs Hamn Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Jörgen Nilsson | Chief Executive Officer | 0 companies |
| Ulf Thomas Hallberg | Chief Auditor | 0 companies |
| Therése Gun-Marie Gynnstam | Other Auditor | 0 companies |
| Roland Daniel Lantz | Auditor Substitute | 0 companies |
| Kent Peter Gustav Carlsson | Chief Executive Officer | 0 companies |
| Malin Elisabeth Collin | Chief Executive Officer | 0 companies |
| Kenneth Olof Ingemar Lundgren | Other Auditor | 0 companies |
| Per Henrik Sigvard Sonesson | Board of Directors | 0 companies |
| Bengt Åke Helmer Andersson | Board of Directors | 0 companies |
| Lars Inge Anders Henriksson | Deputy Board Member | 0 companies |
| Rolf Kenneth Pettersson | Deputy Board Member | 0 companies |
| Alexander Wemmerdahl | Board of Directors | 0 companies |
| Jan Tony Roger Mattsson | Deputy Board Member | 0 companies |
| Karl Inge Albin Andersson-Levin | Deputy Board Member | 0 companies |
| Hans Jörgen Wärja | Board of Directors | 0 companies |
| Thomas Karl Gustav Malmqvist | Deputy Board Member | 0 companies |
| Åke Gustav Emanuel Svensson | Deputy Board Member | 0 companies |
| Jan Gunnar Isaksson | Chairman | 0 companies |
| Karl-Axel Thomas Svensson | Deputy Board Member | 0 companies |
| Per Eric Wennberg | Board of Directors | 0 companies |
| Mats Göran Nilsson | Board of Directors | 0 companies |
| Ann Jessika Bengtsdotter Böös | Board of Directors | 0 companies |
| Hans Christer Thomas Dahlberg | Board of Directors | 0 companies |
| Bengt Stefan Lennart Nilsson | Board of Directors | 0 companies |
| Ulf Stefan Sonesson | Board of Directors | 0 companies |
| Karin Ann-Britt Lindqvist | Board of Directors | 0 companies |