Riskpilot← Back to searchSign inGet full accessSöderhamn Nära AB
ABActiveOrg 5564396447Stabbläggaregatan 11Collection of non-hazardous waste · NACE 3811Est. 1991100-199 employees
Revenue 2024
SEK 160,1M
+1% vs 2023
EBITDA margin
39.7%
-2% vs 2023
Equity ratio
7.5%
Financial strength
Net profit 2024
SEK 349K
-15% vs 2023
| Revenue | SEK 160,1M | +1% |
| EBITDA | SEK 63,5M | -2% |
| Net profit | SEK 349K | -15% |
| Total assets | SEK 714M | -1% |
| Equity | SEK 53,8M | -6% |
| Employees | — | — |
Legal name
Söderhamn Nära AB
Org number
5564396447
Legal form
Aktiebolag
NACE code
3811 · Collection of non-hazardous waste
Founded
19 december 1991
Share capital
SEK 20 000 000
Employees
100-199
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av Hammarsten, John Åke Lennart Ludvigsson, Lars Erik Magnus Stock, Johan Lennart Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall inom Söderhamns kommun producera el och fjärrvärme, distribuera fjärrvärme, omhänderta avfall, ombesörja vatten- och avloppsförsörjning, bygga och förvalta bredband och kabel-TV, handha IT-drift, äga och förvalta fastigheter och värdepapper samt driva därmed förenlig verksamhet. Bolagets ändamål är att med god teknisk praxis främja en god försörjning av fjärrvärme, bredband och kabel-TV samt att med iakttangande av kommunal likställighets- och självkostnadsprincip fullgöra det ansvar som, till den del ej innefattar myndighetsutövning, åvilar Söderhamns kommun enligt renhållningslagen och lagen om allmänna vatten- och avloppsanläggningar.
Address
Stabbläggaregatan 11
Phone
+4627076100
Email
info@soderhamnnara.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 266 539 | 272 526 | 253 696 | 282 031 | 309 966 | 157 887 | 160 057 |
| Staff expenses | — | — | — | — | — | — | — | — | −93 085 | −96 552 |
| EBITDA | 74 895 | 82 400 | 80 780 | 78 125 | 77 086 | 65 598 | 70 392 | 75 084 | 64 789 | 63 494 |
| Depreciation & amort. | −43 998 | −42 258 | −47 614 | −46 542 | −49 480 | −49 800 | −50 801 | −51 218 | −54 274 | −55 576 |
| EBIT | 30 897 | 40 142 | 33 166 | 31 583 | 27 606 | 15 798 | 19 591 | 23 866 | 10 515 | 7 919 |
| Net financials | −13 968 | −7 867 | −7 837 | −5 100 | −3 800 | −4 081 | −4 950 | −5 255 | −4 543 | −4 226 |
| Profit before tax | 11 930 | 1 577 | 9 329 | 15 763 | 5 905 | 5 228 | 3 776 | 10 509 | 972 | 693 |
| Tax | −3 636 | −330 | −1 672 | −4 623 | −1 509 | −1 354 | 1 259 | −2 497 | −560 | −343 |
| Net profit | 8 294 | 1 247 | 7 657 | 11 140 | 4 396 | 3 874 | 5 035 | 8 012 | 412 | 349 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 564 110 | 609 411 | 683 953 | 668 140 | 685 189 | 685 185 | 694 454 | 707 309 | 718 744 | 713 996 |
| Equity | 15 192 | 16 439 | 24 096 | 35 236 | 39 632 | 43 506 | 48 542 | 56 554 | 56 966 | 53 815 |
| Long-term debt | 260 371 | 265 438 | 307 317 | 270 503 | 269 269 | 256 556 | 242 738 | 226 614 | — | — |
| Short-term debt | 56 069 | 59 187 | 61 841 | 60 179 | 51 101 | 53 599 | 61 542 | 78 225 | — | — |
| Total debt | 316 440 | 324 625 | 369 158 | 330 682 | 320 370 | 310 155 | 304 280 | 304 839 | — | — |
EBITDA margin
39.7%
This company
15.8%
Market median
+151% vs market
20152024
Equity ratio
7.5%
This company
38.2%
Market median
-80% vs market
20152024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20152024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20152024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20152024
Debt / equity
12.27×
This company
0.62×
Market median
-1879% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AB Chief Auditor | Chief Auditor | 2023 | — | — |
PJ Chief Auditor | Chief Auditor | 2020 | — | — |
KG Other Auditor | Other Auditor | 2020 | — | — |
HP Chief Auditor | Chief Auditor | 2021 | — | — |
SS Other Auditor | Other Auditor | 2023 | — | — |
HM Other Auditor | Other Auditor | 2023 | — | — |
GO Other Auditor | Other Auditor | 2023 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SO Other Auditor | Other Auditor | 2020 | — | — |
FH Auditor Substitute | Auditor Substitute | 2023 | — | — |
LA Other Auditor | Other Auditor | 2024 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EW Auditor Substitute | Auditor Substitute | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Söderhamn Stadshus AB | Company | 100.0% | 100.0% | 0001 |
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SÖDERHAMNS KOMMUN
Söderhamn Nära AB Board members of Söderhamn Nära AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Lennart Stock | Chief Executive Officer | 0 companies |
| Anna Birgitta Therese Malmgren | Chief Auditor | 0 companies |
| Per Joakim Jonsson | Chief Auditor | 0 companies |
| Karl Gunnar Ström | Other Auditor | 0 companies |
| Hans Per David Hansen | Chief Auditor | 0 companies |
| Sven-Erik Svante Lindestam | Other Auditor | 0 companies |
| Heléna Margareta Bengtsdott Gelin | Other Auditor | 0 companies |
| Gösta Olof Bengtsson | Other Auditor | 0 companies |
| Adam Axzell | Chief Executive Officer | 0 companies |
| Sven Olof Sundin | Other Auditor | 0 companies |
| Frida Helena Andersson | Auditor Substitute | 0 companies |
| Lars Anders Uddén | Other Auditor | 0 companies |
| Per Gunnar Pelle Uddén | Chief Executive Officer | 0 companies |
| Linda Kristine Lejderud | Chief Executive Officer | 0 companies |
| Mark Marko Boustedt | Chief Executive Officer | 0 companies |
| Ewa Wictoria Danielsson | Auditor Substitute | 0 companies |
| Erik Olov Persson | Board of Directors | 0 companies |
| Lina Jessica Kristina Stenberg | Board of Directors | 0 companies |
| Eva Marianne Lindberg | Board of Directors | 0 companies |
| John Åke Lennart Hammarsten | Board of Directors | 0 companies |
| Johan Fredrik Jansson | Board of Directors | 0 companies |
| Jan Evert Torgny Hagström | Board of Directors | 0 companies |
| Per Yngve Velander | Board of Directors | 0 companies |
| Bengt Yngve Samuelsson | Board of Directors | 0 companies |
| Lars Erik Magnus Ludvigsson | Chairman | 0 companies |
| George Malcolm Ayres | Board of Directors | 0 companies |
| John Ove Söderberg | Board of Directors | 0 companies |