Riskpilot← Back to searchSign inGet full accessWallhamn AB
ABActiveOrg 5566692009Vallhamns HamnManufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers · NACE 2920Est. 2004250 employees
Revenue 2024
SEK 291M
-2% vs 2023
EBITDA margin
6.0%
-46% vs 2023
Equity ratio
32.5%
Financial strength
Net profit 2024
SEK 132K
-96% vs 2023
| Revenue | SEK 291M | -2% |
| EBITDA | SEK 17,5M | -46% |
| Net profit | SEK 132K | -96% |
| Total assets | SEK 247,3M | -4% |
| Equity | SEK 80,3M | +0% |
| Employees | 250 | — |
Legal name
Wallhamn AB
Org number
5566692009
Legal form
Aktiebolag
NACE code
2920 · Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
Founded
26 oktober 2004
Share capital
SEK 55 000 000
Employees
250 (FTE)
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 Pacella Grimaldi, Benedetta Pacella, Diego Polichetti, Gianpaolo Sjöström, Sven Göran eller en av dem i förening med Ingvarsson Wedebrand, Leif Torbjörn Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska äga och förvalta fastigheter och anläggningar, bedriva hamnrörelse, stuveri, tilläggstjänster avseende hanterat gods, bilombyggnad och spedition samt därmed sammanhängande verksamhet.
Address
Vallhamns Hamn
Email
info@wallhamn.com
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 | — | — | — | 269 398 | 252 590 | 193 960 | 230 208 | 245 262 | 296 269 | 291 007 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 22 632 | 11 740 | 11 301 | 16 021 | 16 953 | 9 173 | 17 309 | 12 187 | 32 537 | 17 515 |
| Depreciation & amort. | −7 056 | −8 495 | −8 636 | −10 062 | −10 842 | −10 998 | −11 928 | −12 397 | −12 781 | −13 523 |
| EBIT | 15 576 | 3 245 | 2 665 | 5 959 | 6 111 | −1 825 | 5 381 | −210 | 19 756 | 3 992 |
| Net financials | −3 170 | −3 141 | −3 125 | −3 157 | −3 514 | −3 545 | −3 552 | −3 709 | −5 603 | −4 873 |
| Profit before tax | 9 956 | 1 754 | 5 090 | 1 699 | 2 099 | −964 | 1 887 | 1 660 | 4 458 | 319 |
| Tax | −2 255 | −488 | −1 250 | −118 | −585 | −70 | 137 | −603 | −903 | −187 |
| Net profit | 7 701 | 1 266 | 3 840 | 1 581 | 1 514 | −1 034 | 2 024 | 1 057 | 3 555 | 132 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 252 431 | 249 969 | 269 627 | 267 718 | 278 993 | 254 824 | 252 363 | 257 817 | 258 611 | 247 293 |
| Equity | 66 354 | 67 620 | 71 460 | 73 041 | 74 555 | 73 521 | 75 545 | 76 602 | 80 157 | 80 289 |
| Long-term debt | 118 654 | 114 492 | 121 964 | 120 875 | 114 315 | 118 246 | 109 422 | 109 371 | 95 882 | 33 225 |
| Short-term debt | 38 712 | 40 473 | 52 956 | 49 223 | 64 728 | 41 769 | 46 278 | 55 384 | 55 917 | 107 948 |
| Total debt | 157 366 | 154 965 | 174 920 | 170 098 | 179 043 | 160 015 | 155 700 | 164 755 | 151 799 | 141 173 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20152024
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
20152024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20152024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20152024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20152024
Debt / equity
2.08×
This company
0.62×
Market median
-235% 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 |
|---|---|---|---|---|
KM Auditor Substitute | Auditor Substitute | 2022 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
IB Chief Auditor | Chief Auditor | 2022 | — | — |
HG Audit | Audit | 2025 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
GA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Wallhamn AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristina Marie Baaz | Auditor Substitute | 0 companies |
| Per Arvid Giljam | Chief Executive Officer | 0 companies |
| Ivar Bjarne Fredriksson | Chief Auditor | 0 companies |
| Hans Gösta Jonasson | Audit | 0 companies |
| Leif Torbjörn Ingvarsson Wedebrand | Chief Executive Officer | 0 companies |
| Göthe Andreas Hulthén | Chief Executive Officer | 0 companies |
| Acke Sören Stålberg | Deputy Board Member | 0 companies |
| Sven Göran Sjöström | Chairman | 0 companies |
| Michael Gunnar Persson | Board of Directors | 0 companies |
| Diego Pacella | Board of Directors | 0 companies |
| Gianpaolo Polichetti | Board of Directors | 0 companies |
| Sanna Therese Larsson | Deputy Board Member | 0 companies |
| Benedetta Pacella Grimaldi | Board of Directors | 0 companies |
| Jan Erik Strandmann | Board of Directors | 0 companies |
| Anders Erling Mattsson | Board of Directors | 0 companies |
| Anders Jonas Ragnar Cervin | Board of Directors | 0 companies |