Riskpilot← Back to searchSign inGet full accessVänerhamn Aktiebolag
ABActiveOrg 5564835071Stuvargatan 1Cargo handling · NACE 5224Est. 1994114 employees
Revenue 2024
SEK 201,4M
+7% vs 2023
EBITDA margin
14.0%
+32% vs 2023
Equity ratio
55.0%
Financial strength
Net profit 2024
SEK 11,7M
+6% vs 2023
| Revenue | SEK 201,4M | +7% |
| EBITDA | SEK 28,2M | +32% |
| Net profit | SEK 11,7M | +6% |
| Total assets | SEK 224,1M | +9% |
| Equity | SEK 123,4M | +5% |
| Employees | 114 | — |
Legal name
Vänerhamn Aktiebolag
Org number
5564835071
Legal form
Aktiebolag
NACE code
5224 · Cargo handling
Founded
22 februari 1994
Share capital
SEK 20 000 000
Employees
114 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av Eriksson, Erik Magnus Gunnar Sundgren, Mats Ola Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att inom Vänerregionen idka hamn-, terminal- och stuverirörelse samt att i anslutning till denna rörelse bedriva speditions- och klareringsverksamhet, bogsering och isbrytning. Ändamålet med bolagets verksamhet är att som en konkurrenskraftig aktör inom sina verksamhetsområden bidra till utvecklandet av Vänersjöfarten och logistiklösningar, allt till indirekt gagn för aktieägarna och Vänerregionens näringsliv Bolaget ska bedriva sin verksamhet med beaktande av den kommunala likställighetsprincipen.
Address
Stuvargatan 1
Phone
+4654144860
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 | 169 192 | 175 536 | 194 682 | 188 402 | 201 404 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 27 655 | 29 648 | 27 829 | 21 388 | 28 236 |
| Depreciation & amort. | −15 271 | −16 158 | −15 043 | −14 816 | −15 707 |
| EBIT | 12 384 | 13 490 | 12 786 | 6 572 | 12 529 |
| Net financials | 807 | 306 | 3 201 | 5 219 | 4 390 |
| Profit before tax | 12 126 | 13 111 | 16 418 | 13 360 | 14 536 |
| Tax | −2 495 | −2 498 | −2 855 | −2 313 | −2 860 |
| Net profit | 9 631 | 10 613 | 13 563 | 11 047 | 11 676 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 203 005 | 203 923 | 208 310 | 205 283 | 224 108 |
| Equity | 103 572 | 109 385 | 112 948 | 117 215 | 123 371 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 46 495 | 40 914 | 42 169 | 36 444 | 46 731 |
| Total debt | 46 495 | 40 914 | 42 169 | 36 444 | 46 731 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20202024
Equity ratio
55.0%
This company
38.2%
Market median
+44% vs market
20202024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20202024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20202024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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 (4) | ||
PH Other Auditor | Other Auditor | 2020 |
JF Chief Auditor | Chief Auditor | 2020 |
EM Chief Executive Officer | Chief Executive Officer | 2025 |
AK Other Auditor | Other Auditor | 2024 |
| Former (5) | ||
KG Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
EB Other Auditor | Other Auditor | 2023 – 2024 |
ÅU Auditor Substitute | Auditor Substitute | 2022 – 2023 |
EB Other Auditor | Other Auditor | 2022 – 2023 |
PT Other Auditor | Other Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Former (8) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Vänerhamn Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Göran Lidström | Chief Executive Officer | 0 companies |
| Per Henrik Samuel Nisser | Other Auditor | 0 companies |
| Erik Bertil Jonsson | Other Auditor | 0 companies |
| Johan Fredrik Axel Eklund | Chief Auditor | 0 companies |
| Åsa Ulrika Sewik | Auditor Substitute | 0 companies |
| Erik Magnus Gunnar Eriksson | Chief Executive Officer | 0 companies |
| Eva Britt-Marie Reinhold | Other Auditor | 0 companies |
| Ann-Sofie Kristin Milton Ebbesson | Other Auditor | 0 companies |
| Per Thomas Mikael Rehn | Other Auditor | 0 companies |
| Jan Peter Harry Länsberg | Board of Directors | 0 companies |
| Berndt Gustav Reine Hilding | Deputy Board Member | 0 companies |
| Benny Lennart Augustsson | Board of Directors | 0 companies |
| Lars Tage Andersson | Board of Directors | 0 companies |
| Carina Rosita Gullberg | Board of Directors | 0 companies |
| Bernt Gunnar Lundström | Board of Directors | 0 companies |
| Ove Per-Göran Aronsson | Deputy Board Member | 0 companies |
| Björn Erik Thodenius | Board of Directors | 0 companies |
| Kjell Erik Mikael Hedvall | Board of Directors | 0 companies |
| Claes-Göran Bodin | Deputy Board Member | 0 companies |
| Ulrika Margoth Anna Gartman Blom | Board of Directors | 0 companies |
| Claes Andreas Nilsson | Board of Directors | 0 companies |
| Mats Ola Sundgren | Chairman | 0 companies |
| Tommie Ingvar Bodin | Board of Directors | 0 companies |
| Lars Fredrik Ingemar Jönsson | Board of Directors | 0 companies |
| Angelika Gunnel Maria Nielsen | Board of Directors | 0 companies |
| Peter Egyhazi | Board of Directors | 0 companies |