Riskpilot← Back to searchSign inGet full accessMälarhamnar AB
ABActiveOrg 5560884727Södra Seglargatan 3Cargo handling · NACE 5224Est. 196363 employees
Revenue 2024
SEK 173M
+10% vs 2023
EBITDA margin
9.2%
+98% vs 2023
Equity ratio
26.0%
Financial strength
Net profit 2024
SEK 1M
-86% vs 2023
| Revenue | SEK 173M | +10% |
| EBITDA | SEK 16M | +98% |
| Net profit | SEK 1M | -86% |
| Total assets | SEK 154M | -9% |
| Equity | SEK 40M | +0% |
| Employees | 63 | — |
Legal name
Mälarhamnar AB
Org number
5560884727
Legal form
Aktiebolag
NACE code
5224 · Cargo handling
Founded
25 juli 1963
Share capital
SEK 32 000 000
Employees
63 (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 en av Eriksson, Anna Dagmar Sofia Norström, Denise Ann-Kristin i förening med Andersson, Mats Andreas Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att i Köping och västerås bedriva hamnrörelse och godshantering samt terminal- och transportverksamhet, inklusive spedition och klarering. Ändamålet med bolagets verksamhet är att tillförsäkra det lokala och regionala näringslivet kostnadseffektiva och miljövänliga transporter samt därtillhörande terminalverksamhet och godshantering, inklusive spedition och klarering. Verksamheten ska bedrivas med iakttagande av den kommunala likställighetsprincipen. Bolaget ska bedriva verksamheten på affärsmässig grund. Likvideras bolaget ska tillgångarna tillfalla aktieägarna.
Address
Södra Seglargatan 3
Phone
+4621150100
Email
port@malarhamnar.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 137 945 | 147 137 | 128 276 | 146 985 | 159 360 | 156 565 | 173 000 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 24 532 | 21 484 | 31 317 | 38 600 | 34 655 | 22 101 | 21 116 | 4 063 | 8 100 | 16 000 |
| Depreciation & amort. | −11 718 | −12 996 | −12 690 | −13 087 | −14 156 | −14 074 | −15 066 | −18 322 | −17 671 | −19 000 |
| EBIT | 12 814 | 8 488 | 18 627 | 25 513 | 20 499 | 8 027 | 6 050 | −14 259 | −9 571 | −3 000 |
| Net financials | −987 | −1 029 | −725 | −478 | −319 | −350 | −245 | −259 | −939 | −2 000 |
| Profit before tax | 2 827 | 1 459 | 1 002 | 16 067 | 12 763 | 1 000 | 920 | 1 482 | 7 161 | 1 000 |
| Tax | −817 | −353 | −243 | −3 566 | −2 763 | −237 | −128 | −2 352 | −158 | −0 |
| Net profit | 2 010 | 1 106 | 759 | 12 501 | 10 000 | 763 | 792 | −870 | 7 003 | 1 000 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 150 416 | 149 568 | 138 997 | 156 439 | 158 304 | 154 635 | 151 716 | 160 249 | 168 552 | 154 000 |
| Equity | 34 476 | 34 182 | 34 241 | 46 042 | 43 542 | 34 305 | 34 397 | 32 827 | 39 830 | 40 000 |
| Long-term debt | 0 | 65 401 | 29 917 | 27 487 | 22 596 | 33 307 | 20 701 | 17 811 | 58 306 | 39 000 |
| Short-term debt | 90 216 | 18 120 | 26 128 | 25 560 | 27 480 | 15 866 | 20 579 | 39 850 | 28 244 | 38 000 |
| Total debt | 90 216 | 83 521 | 56 045 | 53 047 | 50 076 | 49 173 | 41 280 | 57 661 | 86 550 | 77 000 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20152024
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
20152024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20152024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20152024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20152024
Debt / equity
2.85×
This company
0.62×
Market median
-360% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Chief Auditor | Chief Auditor | 2020 | — | — |
KG Other Auditor | Other Auditor | 2023 | — | — |
PE Chief Auditor | Chief Auditor | 2023 | — | — |
HG Other Auditor | Other Auditor | 2021 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AM Other Auditor | Other Auditor | 2024 | — | — |
BA Other Auditor | Other Auditor | 2020 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BH Other Auditor | Other Auditor | 2025 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ME Other Auditor | Other Auditor | 2023 | — | — |
FJ Other Auditor | Other Auditor | 2023 | — | — |
ST Other Auditor | Other Auditor | 2025 | — | — |
TY Other Auditor | Other Auditor | 2024 | — | — |
SO Other Auditor | Other Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VÄSTERÅS KOMMUN | Company | 55.0% | 55.0% | 0001 |
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VÄSTERÅS KOMMUN
Mälarhamnar AB Board members of Mälarhamnar AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cecilia Margareta Kvist | Chief Auditor | 0 companies |
| Karl Göran Nilsson | Other Auditor | 0 companies |
| Per Erik Björnsson Modin | Chief Auditor | 0 companies |
| Hans Göte Stergel | Other Auditor | 0 companies |
| Mats Andreas Andersson | Chief Executive Officer | 0 companies |
| Anna Maria Cecilia Lindh | Other Auditor | 0 companies |
| Börje Alfons Hultin | Other Auditor | 0 companies |
| Anna Carola Alzén | Chief Executive Officer | 0 companies |
| Bengt Harry Joakim Widell | Other Auditor | 0 companies |
| Anders Sjöblom | Chief Executive Officer | 0 companies |
| Mariana Elisabeth Löf | Other Auditor | 0 companies |
| Felix Jonathan Lundqvist | Other Auditor | 0 companies |
| Sven Torbjörn Soneryd | Other Auditor | 0 companies |
| Tord Yngve Reinhold Lindberg | Other Auditor | 0 companies |
| Sven Ove Lennart Svensson | Other Auditor | 0 companies |
| Jenny Kristina Freed | Chairman | 0 companies |
| Lars Kenneth Östberg | Chairman | 0 companies |
| Per Roger Carlesson | Chairman | 0 companies |
| Ulf Niklas Strand Ronsten | Board of Directors | 0 companies |
| Lars Bertil Kallsäby | Chairman | 0 companies |
| Denise Ann-Kristin Norström | Board of Directors | 0 companies |
| Maria Elisabeth Janeke Liljedahl | Deputy Board Member | 0 companies |
| Alexandra Mathilda Olsson | Board of Directors | 0 companies |
| David Graham Sharp | Board of Directors | 0 companies |
| Andrew David Burns | Deputy Board Member | 0 companies |
| Per Sören Pettersson | Board of Directors | 0 companies |
| Eva Birgitta Ann-Mari Kugelberg | Board of Directors | 0 companies |
| Mats Per Nils Åhgren | Deputy Board Member | 0 companies |
| Lars Axel Martin Nordell | Deputy Board Member | 0 companies |
| Maria Sofia Liljedahl | Deputy Board Member | 0 companies |
| Sanna Marja Strömstedt | Board of Directors | 0 companies |
| Kai Bertil Wärn | Board of Directors | 0 companies |
| Fredrik Stefan Mikael Wirström | Deputy Board Member | 0 companies |
| John Håkan Lindberg | Board of Directors | 0 companies |
| Mats Gunnar Eriksson | Board of Directors | 0 companies |
| Anna Dagmar Sofia Eriksson | Chairman | 0 companies |