Riskpilot← Back to searchSign inGet full accessFalkenbergs Terminal AB
ABActiveOrg 5563450542Kvekatorpsvägen Yttre HamnenService activities incidental to water transportation · NACE 5222Est. 198931 employees
Revenue 2024
SEK 56,4M
+9% vs 2023
EBITDA margin
35.1%
+14% vs 2023
Equity ratio
14.5%
Financial strength
Net profit 2024
SEK 1,2M
+6% vs 2023
| Revenue | SEK 56,4M | +9% |
| EBITDA | SEK 19,8M | +14% |
| Net profit | SEK 1,2M | +6% |
| Total assets | SEK 138,3M | +15% |
| Equity | SEK 20M | +6% |
| Employees | 31 | — |
Legal name
Falkenbergs Terminal AB
Org number
5563450542
Legal form
Aktiebolag
NACE code
5222 · Service activities incidental to water transportation
Founded
3 januari 1989
Share capital
SEK 1 500 000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Sevholt, Tore Peter Swenson, Carl Fredrik Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva terminal- och speditionsverksamhet och därmed förenlig verksamhet.
Address
Kvekatorpsvägen Yttre Hamnen
Email
peter.sevholt@falkenbergs-terminal.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 38 185 | 45 094 | 50 424 | 51 676 | 56 376 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 137 | 14 202 | 15 078 | 17 413 | 19 770 |
| Depreciation & amort. | −7 810 | −7 005 | −8 086 | −8 973 | −10 020 |
| EBIT | 5 327 | 7 197 | 6 992 | 8 440 | 9 750 |
| Net financials | −1 527 | −1 344 | −1 679 | −3 155 | −3 611 |
| Profit before tax | 2 882 | 4 794 | 2 643 | 1 448 | 1 536 |
| Tax | −629 | −987 | −462 | −333 | −351 |
| Net profit | 2 253 | 3 807 | 2 181 | 1 115 | 1 185 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 101 651 | 103 703 | 109 343 | 119 861 | 138 254 |
| Equity | 11 716 | 15 523 | 17 704 | 18 819 | 20 004 |
| Long-term debt | 49 565 | 43 041 | 44 155 | 47 782 | 55 353 |
| Short-term debt | 16 609 | 20 261 | 19 907 | 21 766 | 26 739 |
| Total debt | 66 174 | 63 302 | 64 062 | 69 548 | 82 092 |
EBITDA margin
35.1%
This company
15.8%
Market median
+122% vs market
20202024
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
20202024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
5.91×
This company
0.62×
Market median
-853% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JO | Audit | 2021 |
KV Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Falkenbergs Shipping Aktiebolag
Falkenbergs Terminal AB Board members of Falkenbergs Terminal AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Ove Stefan Bengtsson | Audit | 0 companies |
| Karl Viktor Nordh | Chief Executive Officer | 0 companies |
| Karl Johan Ove Svensson | Board of Directors | 0 companies |
| Karl Lennart Ingemar Esbjörnsson | Chairman | 0 companies |
| Carl Fredrik Swenson | Board of Directors | 0 companies |
| Klas Olof Gösta Svensson | Board of Directors | 0 companies |
| Tore Peter Sevholt | Board of Directors | 0 companies |