Riskpilot← Back to searchSign inGet full accessTöre Hamn & Lager AB
ABActiveOrg 5569000143Siknäs 596Site preparation · NACE 4312Est. 201216 employees
Revenue 2024
SEK 42,7M
+162% vs 2023
EBITDA margin
15.6%
+62% vs 2023
Equity ratio
16.6%
Financial strength
Net profit 2024
SEK 1,4M
-12% vs 2023
| Revenue | SEK 42,7M | +162% |
| EBITDA | SEK 6,7M | +62% |
| Net profit | SEK 1,4M | -12% |
| Total assets | SEK 35,7M | +86% |
| Equity | SEK 5,9M | +30% |
| Employees | 16 | — |
Legal name
Töre Hamn & Lager AB
Org number
5569000143
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
3 augusti 2012
Share capital
SEK 50 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av externa firmatecknaren
Company purpose
Bolaget skall bedriva hamnverksamhet, lager, transporter, sjöentreprenad och därmed förenlig verksamhet.
Address
Siknäs 596
Phone
+46703010579
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 | 1 111 | 2 194 | 2 054 | 16 339 | 42 729 |
| Staff expenses | — | — | −0 | — | — |
| EBITDA | 944 | 1 504 | 2 579 | 4 129 | 6 685 |
| Depreciation & amort. | −364 | −577 | −757 | −1 325 | −3 479 |
| EBIT | 580 | 927 | 1 822 | 2 804 | 3 206 |
| Net financials | −14 | −33 | −41 | −153 | −976 |
| Profit before tax | 566 | 894 | 1 781 | 1 988 | 1 767 |
| Tax | −121 | −184 | −344 | −410 | −384 |
| Net profit | 445 | 710 | 1 437 | 1 578 | 1 383 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 450 | 3 276 | 5 163 | 19 238 | 35 707 |
| Equity | 1 413 | 1 923 | 3 160 | 4 538 | 5 921 |
| Long-term debt | 807 | 759 | 1 212 | 7 547 | 20 604 |
| Short-term debt | 71 | 436 | 633 | 6 332 | 7 898 |
| Total debt | 878 | 1 195 | 1 845 | 13 879 | 28 502 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
5.03×
This company
0.62×
Market median
-711% 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 (2) | ||
CE External Signatory | External Signatory | 2022 |
| Audit | 2025 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Töre Hamn & Lager AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carin Evelina Forslund | External Signatory | 0 companies |
| Gustav Lennart Samuel Jormvik | Audit | 0 companies |
| Fredrik Örjan Forslund | Board of Directors | 0 companies |
| Eva Henrietta Snodgrass | Deputy Board Member | 0 companies |