Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Vectura Hamnpulsen AB
AB
Active
Org 5566710108
Riddargatan 10, 114 35
Stockholm
Other activities auxiliary to financial services, except insurance and pension funding
· NACE 6619
Est. 2004
0 employees
Watchlist
Share
Sweden
/
Companies
/
Other activities auxiliary to financial services, except insurance and pension funding
/
Vectura Hamnpulsen AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
7M
15M
22M
30M
19M
2020
19M
2021
20M
2022
23M
2023
26M
2024
EBITDA
SEK millions
0M
5M
10M
16M
21M
10M
2020
10M
2021
13M
2022
14M
2023
18M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 197
19 407
20 191
22 836
26 366
Staff expenses
—
—
—
—
—
EBITDA
9 934
10 171
13 390
14 425
17 733
Depreciation & amort.
−5 772
−6 197
−7 031
−6 589
−5 091
EBIT
4 162
3 974
6 359
7 836
12 642
Net financials
−4 941
−6 662
−3 232
−6 518
−7 422
Profit before tax
−779
−2 688
−142
−2 705
−4 458
Tax
−852
−6 934
4 249
−302
−277
Net profit
−1 631
−9 622
4 107
−3 007
−4 735
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
170 045
157 088
160 518
151 822
155 462
Equity
11 639
2 017
6 124
3 117
982
Long-term debt
0
138 000
138 000
138 000
138 226
Short-term debt
156 468
8 151
13 787
7 796
13 068
Total debt
156 468
146 151
151 787
145 796
151 294
Financial ratios
5-year trend
EBITDA margin
67.3%
This company
15.8%
Market median
+326% vs market
2020
2024
Equity ratio
0.6%
This company
38.2%
Market median
-98% vs market
2020
2024
Return on equity
-482.2%
This company
18.4%
Market median
-2721% vs market
2020
2024
Net profit margin
-18.0%
This company
8.1%
Market median
-322% vs market
2020
2024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2020
2024
Debt / equity
157.31×
This company
0.62×
Market median
-25273% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Vectura Hamnpulsen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network