Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Örnsköldsviks Hamn och Logistik AB
AB
Active
Org 5560317280
Sjögatan 4, 891 60
Örnsköldsvik
Cargo handling
· NACE 5224
Est. 1932
30 employees
Watchlist
Share
Sweden
/
Companies
/
Cargo handling
/
Örnsköldsviks Hamn och Logistik AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
15M
30M
46M
61M
37M
2020
37M
2021
38M
2022
51M
2023
53M
2024
EBITDA
SEK millions
0M
7M
13M
20M
26M
11M
2020
23M
2021
7M
2022
16M
2023
23M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
37 459
36 831
38 070
51 301
53 398
Staff expenses
—
—
—
—
—
EBITDA
10 845
23 392
6 842
15 845
23 067
Depreciation & amort.
−3 932
−4 533
−4 383
−7 193
−9 223
EBIT
6 913
18 859
2 459
8 652
13 844
Net financials
−1 366
−911
−985
−2 054
−1 908
Profit before tax
907
−1 760
1 453
485
−345
Tax
−165
502
−245
−20
119
Net profit
742
−1 258
1 208
465
−226
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
152 640
163 985
153 082
170 062
186 539
Equity
59 495
78 237
85 315
78 871
88 345
Long-term debt
51 491
26 821
26 833
26 780
31 453
Short-term debt
17 435
35 929
19 222
26 205
31 028
Total debt
68 926
62 750
46 055
52 985
62 481
Financial ratios
5-year trend
EBITDA margin
43.2%
This company
15.8%
Market median
+173% vs market
2020
2024
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
2020
2024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
2020
2024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
2020
2024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
2020
2024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Örnsköldsviks Hamn och Logistik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot