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OXELÖSUNDS HAMN AKTIEBOLAG
AB
Active
Org 5562074913
Oxelösunds Hamn Hamnkontoret, 613 30
Oxelösund
Cargo handling
· NACE 5224
Est. 1980
224 employees
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Cargo handling
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OXELÖSUNDS HAMN AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
134M
269M
403M
537M
396M
2020
402M
2021
435M
2022
463M
2023
467M
2024
EBITDA
SEK millions
0M
21M
43M
64M
85M
74M
2020
70M
2021
58M
2022
60M
2023
72M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
395 580
401 598
435 234
462 868
466 868
Staff expenses
—
—
—
—
—
EBITDA
73 594
69 555
58 498
60 258
72 199
Depreciation & amort.
−36 857
−40 219
−40 022
−42 407
−45 541
EBIT
36 737
29 336
18 476
17 851
26 658
Net financials
1 264
−1 917
419
1 794
2 158
Profit before tax
55 025
30 082
22 317
20 285
32 709
Tax
−11 484
−6 348
−3 517
−4 258
−6 663
Net profit
43 541
23 734
18 800
16 027
26 046
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
512 876
536 479
523 714
541 997
542 333
Equity
266 017
289 750
296 750
308 907
331 063
Long-term debt
0
30 000
0
0
0
Short-term debt
128 501
100 294
112 838
118 491
100 356
Total debt
128 501
130 294
112 838
118 491
100 356
Financial ratios
5-year trend
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
2020
2024
Equity ratio
61.0%
This company
38.2%
Market median
+60% vs market
2020
2024
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
2020
2024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2020
2024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
2020
2024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 OXELÖSUNDS HAMN AKTIEBOLAG
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
