Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Hallands Hamnar Varberg AB
AB
Active
Org 5561536599
Östra Hamnvägen 21 A, 432 44
Varberg
Cargo handling
·
NACE 5224
Est. 1971 · 54 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Cargo handling
/
Hallands Hamnar Varberg AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
188M
141M
94M
47M
0M
2021: 112M
112M
2021
2022: 149M (+33% vs 2021)
149M
+33%
2022
2023: 143M (-4% vs 2022)
143M
-4%
2023
2024: 141M (-1% vs 2023)
141M
-1%
2024
2025: 151M (+7% vs 2024)
151M
+7%
2025
EBITDA
SEK millions
34M
21M
9M
-4M
-17M
2021: 15M
15M
2021
2022: 24M (+60% vs 2021)
24M
+60%
2022
2023: 15M (-37% vs 2022)
15M
-37%
2023
2024: -7M (-147% vs 2023)
-7M
-147%
2024
2025: 18M (+357% vs 2024)
18M
+357%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
151 420
141 403
142 668
149 295
112 179
Staff expenses
−0
—
—
—
—
EBITDA
17 675
−7 018
14 887
24 302
14 730
Depreciation & amort.
−10 944
−12 042
−12 851
−14 084
−14 394
EBIT
6 731
−19 060
2 036
10 218
336
Net financials
−1 821
−15 066
−5 825
−482
−25
Profit before tax
1 210
−1 055
−484
15
−329
Tax
287
−1 732
1 413
−17
−183
Net profit
1 497
−2 787
929
−2
−512
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
186 627
154 468
472 964
236 632
127 815
Equity
63 047
61 550
64 338
63 409
57 734
Long-term debt
75 000
35 000
337 729
113 992
11 710
Short-term debt
8 018
16 618
29 177
19 549
17 893
Total debt
83 018
51 618
366 906
133 541
29 603
Financial ratios
5-year trend
EBITDA margin
11,7 %
This company
15,8 %
Market median
This company
Market median
26% below market
2021
2025
Equity ratio
33,8 %
This company
38,2 %
Market median
This company
Market median
12% below market
2021
2025
Return on equity
2,4 %
This company
18,4 %
Market median
This company
Market median
87% below market
2021
2025
Net profit margin
1,0 %
This company
8,1 %
Market median
This company
Market median
88% below market
2021
2025
Asset turnover
0,81×
This company
1,12×
Market median
This company
Market median
28% below market
2021
2025
Debt / equity
1,96×
This company
0,62×
Market median
This company
Market median
216% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hallands Hamnar Varberg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
