Riskpilot← Back to searchSign inGet full accessSundsvalls Hamn AB
ABActiveOrg 5560158072Sjöfartsvägen 11 TunadalshamnenService activities incidental to water transportation · NACE 5222Est. 19186 employees
Revenue 2024
SEK 38,3M
+19% vs 2023
EBITDA margin
1.4%
+129% vs 2023
Equity ratio
80.6%
Financial strength
Net profit 2024
SEK 50K
+103% vs 2023
| Revenue | SEK 38,3M | +19% |
| EBITDA | SEK 534K | +129% |
| Net profit | SEK 50K | +103% |
| Total assets | SEK 56,3M | +108% |
| Equity | SEK 45,4M | +136% |
| Employees | 6 | — |
Legal name
Sundsvalls Hamn AB
Org number
5560158072
Legal form
Aktiebolag
NACE code
5222 · Service activities incidental to water transportation
Founded
31 maj 1918
Share capital
SEK 6 000 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Stenström, Johan Olov Mikael i förening med en av ledamöterna Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har uteslutande till föremål för sin verksamhet att äga och förvalta Tunadalshamnen i Sundsvall.
Address
Sjöfartsvägen 11 Tunadalshamnen
Phone
+4660123180
Email
info@sundsvallshamn.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 | 29 813 | 26 354 | 24 684 | 32 299 | 38 309 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 335 | 1 315 | −681 | −1 826 | 534 |
| Depreciation & amort. | −2 191 | −1 090 | −1 068 | −951 | −755 |
| EBIT | 144 | 225 | −1 749 | −2 777 | −221 |
| Net financials | −115 | — | 62 | 365 | 285 |
| Profit before tax | 29 | 224 | −1 226 | −2 412 | 64 |
| Tax | −8 | −181 | 248 | 495 | −14 |
| Net profit | 21 | 43 | −978 | −1 917 | 50 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 102 | 29 599 | 25 907 | 27 095 | 56 302 |
| Equity | 22 057 | 22 100 | 21 122 | 19 205 | 45 357 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 497 | 6 770 | 4 765 | 7 890 | 10 945 |
| Total debt | 11 497 | 6 770 | 4 765 | 7 890 | 10 945 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
80.6%
This company
38.2%
Market median
+111% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20202024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 (4) | ||
EA Other Auditor | Other Auditor | 2026 |
LG Chief Auditor | Chief Auditor | 2021 |
CH Other Auditor | Other Auditor | 2026 |
JO Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (4) | ||
LA Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
EK Other Auditor | Other Auditor | 2023 – 2026 |
AC Chief Auditor | Chief Auditor | 2020 – 2021 |
LH Other Auditor | Other Auditor | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2023 | |
| Deputy Board Member | 2023 | |
| Deputy Board Member | 2023 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Deputy Board Member | 2020 – 2023 | |
| Deputy Board Member | 2020 – 2025 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 85% | 85% | 0001 |
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SUNDSVALLS KOMMUN
Sundsvalls Hamn AB Board members of Sundsvalls Hamn AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Anders Nordström | Chief Executive Officer | 0 companies |
| Erik Anders Thomas Jäärf | Other Auditor | 0 companies |
| Lars Gösta Skoglund | Chief Auditor | 0 companies |
| Cristian Haglund | Other Auditor | 0 companies |
| Johan Olov Mikael Stenström | Chief Executive Officer | 0 companies |
| Erika Kristina Elisabeth Stenberg | Other Auditor | 0 companies |
| Ann Charlott Bouvin | Chief Auditor | 0 companies |
| Lena Hillevi Brunzell | Other Auditor | 0 companies |
| Kent-Ove Ulander | Deputy Board Member | 0 companies |
| Eva Mari Bergström Olsson | Board of Directors | 0 companies |
| Dan Peter Gyllroth | Deputy Board Member | 0 companies |
| Jan Olov Rickard Lampinen | Board of Directors | 0 companies |
| Gunilla Margareta Molin | Board of Directors | 0 companies |
| Ann Christina Modin | Board of Directors | 0 companies |
| Habibollah Effati | Deputy Board Member | 0 companies |
| Lars Stig Kenneth Nordström | Deputy Board Member | 0 companies |
| Dennis Mikael Melarti | Deputy Board Member | 0 companies |
| Björn Otto Magnus Svensson | Board of Directors | 0 companies |
| Lars Olof Holmgren | Deputy Board Member | 0 companies |
| Gudrid Antionette Ottosson | Board of Directors | 0 companies |
| Anita Elisabet Bdioui | Chairman | 0 companies |
| Cecilia Eleonor Backlund | Board of Directors | 0 companies |