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Aktiebolaget Kolhamnen
AB
Active
Org 5562618206
Miragatan 1, 417 58
Göteborg
Other real estate activities on a fee or contract basis
· NACE 6832
Est. 1985
0 employees
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Sweden
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Companies
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Other real estate activities on a fee or contract basis
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Aktiebolaget Kolhamnen
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
0M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
2M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 994
2 002
2 088
2 241
339
Staff expenses
—
—
—
—
—
EBITDA
1 478
1 508
1 412
1 698
−359
Depreciation & amort.
−265
−265
−265
−265
−265
EBIT
1 213
1 243
1 147
1 433
−624
Net financials
−289
−269
−370
−739
−714
Profit before tax
740
834
692
669
−127
Tax
−177
−191
−162
−162
−0
Net profit
563
643
530
507
−127
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 695
22 037
22 143
22 039
19 423
Equity
5 939
6 582
7 112
7 619
7 491
Long-term debt
13 850
13 350
12 850
0
0
Short-term debt
841
900
892
13 106
10 847
Total debt
14 691
14 250
13 742
13 106
10 847
Financial ratios
5-year trend
EBITDA margin
-105.9%
This company
15.8%
Market median
-770% vs market
2020
2024
Equity ratio
38.6%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
-1.7%
This company
18.4%
Market median
-109% vs market
2020
2024
Net profit margin
-37.5%
This company
8.1%
Market median
-563% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
1.59×
This company
0.62×
Market median
-156% 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 Aktiebolaget Kolhamnen
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
