Riskpilot← Back to searchSign inGet full accessHeimstaden Kanalhamnen AB
ABActiveOrg 5566095039Carl Gustafs Väg 1Rental and operating of own or leased real estate · NACE 6820Est. 20010 employees
Revenue 2024
SEK 11,7M
0% vs 2023
EBITDA margin
12.9%
-70% vs 2023
Equity ratio
1.8%
Financial strength
Net profit 2024
SEK -9,3M
-183% vs 2023
| Revenue | SEK 11,7M | +0% |
| EBITDA | SEK 1,5M | -70% |
| Net profit | SEK -9,3M | -183% |
| Total assets | SEK 93,2M | -31% |
| Equity | SEK 1,7M | -71% |
| Employees | 0 | — |
Legal name
Heimstaden Kanalhamnen AB
Org number
5566095039
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
11 april 2001
Share capital
SEK 500 000
Employees
0
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 ledamöterna Firman tecknas av en av ledamöterna i förening med suppleanten
Company purpose
Bolaget har till föremål för sin verksamhet att äga och förvalta fast egendom samt därmed förenlig verksamhet.
Address
Carl Gustafs Väg 1
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 | 10 521 | 10 598 | 10 934 | 11 643 | 11 678 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 070 | 5 445 | 4 764 | 4 995 | 1 505 |
| Depreciation & amort. | −518 | −533 | −545 | −702 | −726 |
| EBIT | 3 552 | 4 912 | 4 219 | 4 293 | 779 |
| Net financials | −607 | — | −1 048 | −4 491 | −5 510 |
| Profit before tax | 929 | 4 911 | 522 | −3 059 | −8 141 |
| Tax | −27 | −1 246 | −282 | −216 | −1 142 |
| Net profit | 902 | 3 665 | 240 | −3 275 | −9 283 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 120 526 | 125 333 | 139 309 | 134 389 | 93 210 |
| Equity | 5 360 | 9 025 | 9 266 | 5 991 | 1 708 |
| Long-term debt | 113 670 | 113 722 | 126 493 | 125 081 | 88 980 |
| Short-term debt | 1 496 | 2 586 | 3 551 | 3 317 | 2 441 |
| Total debt | 115 166 | 116 308 | 130 044 | 128 398 | 91 421 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20202024
Equity ratio
1.8%
This company
38.2%
Market median
-95% vs market
20202024
Return on equity
-543.5%
This company
18.4%
Market median
-3054% vs market
20202024
Net profit margin
-79.5%
This company
8.1%
Market median
-1081% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
53.57×
This company
0.62×
Market median
-8540% 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 (1) | ||
JA Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
KP External Signatory | External Signatory | 2021 – 2022 |
LM External Signatory | External Signatory | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 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.
Heimstaden Investment ABHeimstaden Bostad ABHeimstaden Bostad Invest 4 AB
Heimstaden Kanalhamnen AB (this company)Board members of Heimstaden Kanalhamnen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Andreas Håkan Kling | Chief Auditor | 0 companies |
| Karl Philip Mellberg | External Signatory | 0 companies |
| Lars Mattias Stjernström | External Signatory | 0 companies |
| Johan Tobias Grönvall | Board of Directors | 0 companies |
| Ingrid Maria Petersson | Chairman | 0 companies |
| Linda Cecilia Charlotte Sagerstedt | Deputy Board Member | 0 companies |
| Maria Kristina Hoffmann | Deputy Board Member | 0 companies |
| Marie Christine Harding Nilsson | Deputy Board Member | 0 companies |
| Mattis Mattias Sebastian Falkentoft | Chairman | 0 companies |
| Helge Krogsböl | Chairman | 0 companies |