Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Luleå Hamn AB
AB
Active
Org 5561481028
Strömörvägen 9, 974 37
Luleå
Service activities incidental to water transportation
·
NACE 5222
Est. 1971 · 55 years old
54 employees
Monitor
Share
Sweden
/
Companies
/
Service activities incidental to water transportation
/
Luleå Hamn AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
35M
71M
106M
141M
94M
2020
88M
2021
98M
2022
107M
2023
123M
2024
EBITDA
SEK millions
45M
29M
13M
-3M
-19M
36M
2020
19M
-47%
2021
-4M
-121%
2022
9M
+325%
2023
-15M
-267%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
93 827
87 927
97 599
107 188
123 195
Staff expenses
—
—
—
—
—
EBITDA
35 596
19 305
−4 130
9 391
−15 201
Depreciation & amort.
−14 091
−13 607
−14 004
−13 284
−13 097
EBIT
21 505
5 698
−18 134
−3 893
−28 298
Net financials
−911
−581
−864
−4 672
−41 702
Profit before tax
−746
−646
−1 866
13 635
12 190
Tax
88
87
106
−4 468
−11 601
Net profit
−658
−559
−1 760
9 167
589
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
276 700
289 343
294 157
421 714
913 982
Equity
24 809
19 949
17 050
28 932
29 521
Long-term debt
82 121
113 691
138 190
215 881
630 440
Short-term debt
49 049
29 219
29 565
79 749
169 059
Total debt
131 170
142 910
167 755
295 630
799 499
Financial ratios
5-year trend
EBITDA margin
-12.3%
This company
15.8%
Market median
-178% vs market
2020
2024
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
2020
2024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
29.96×
This company
0.62×
Market median
-4732% 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 Luleå Hamn AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
