Riskpilot← Back to searchSign inGet full accessKvarkenhamnar Aktiebolag
ABActiveOrg 5569759037Umeå HamnService activities incidental to water transportation · NACE 5222Est. 201437 employees
Revenue 2024
SEK 110,1M
+5% vs 2023
EBITDA margin
-10.0%
-43% vs 2023
Equity ratio
20.0%
Financial strength
Net profit 2024
SEK -16,5M
-32% vs 2023
| Revenue | SEK 110,1M | +5% |
| EBITDA | SEK -11M | -43% |
| Net profit | SEK -16,5M | -32% |
| Total assets | SEK 64,5M | +1% |
| Equity | SEK 12,9M | -27% |
| Employees | 37 | — |
Legal name
Kvarkenhamnar Aktiebolag
Org number
5569759037
Legal form
Aktiebolag
NACE code
5222 · Service activities incidental to water transportation
Founded
1 juli 2014
Share capital
SEK 10 000 000
Employees
37 (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 ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolagets verksamhet skall ha till föremål att driva hamnrörelse i Umeå hamn med ett brett utbud av tjänster för transport- och sjöfartsnäringens behov, såsom vedertagna hamnoperationer och kompletterande service i form av lagring, godsadministration och spedition, förvaltning av lokaler och markanläggningar inom hamn- områdena, samt annan med det föregående direkt sammanhängande verksamhet. Bolaget är skyldig att utföra de uppdrag som bolaget tilldelats av sin ägare. Verksamheten ska bedrivas åtägaren/i ägarens ställe. Bolaget är ett av Umeå Hamn AB helägt driftsbolag vars ändamål är att utveckla hamnverksamheten i Umeå till nytta för kommunen som attraktiv plats att leva och verka i för människor och näringsliv. Verksamheten ska drivas på affärsmässig grund.
Address
Umeå Hamn
Email
umea@kvarkenports.com
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 | 85 178 | 92 746 | 98 565 | 105 096 | 110 076 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −82 | −1 752 | −181 | −7 668 | −11 001 |
| Depreciation & amort. | −2 246 | −2 335 | −2 673 | −4 332 | −5 011 |
| EBIT | −2 328 | −4 087 | −2 854 | −12 000 | −16 012 |
| Net financials | −232 | −86 | 650 | −449 | −496 |
| Profit before tax | −2 560 | −4 173 | −2 204 | −12 449 | −16 508 |
| Tax | −0 | −0 | −693 | −52 | −0 |
| Net profit | −2 560 | −4 173 | −2 897 | −12 501 | −16 508 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49 725 | 46 825 | 64 301 | 63 873 | 64 495 |
| Equity | 24 965 | 20 792 | 23 120 | 17 657 | 12 900 |
| Long-term debt | 7 728 | 7 886 | 19 367 | 19 620 | 28 357 |
| Short-term debt | 17 032 | 18 147 | 21 814 | 26 596 | 23 238 |
| Total debt | 24 760 | 26 033 | 41 181 | 46 216 | 51 595 |
EBITDA margin
-10.0%
This company
15.8%
Market median
-163% vs market
20202024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
-128.0%
This company
18.4%
Market median
-796% vs market
20202024
Net profit margin
-15.0%
This company
8.1%
Market median
-285% vs market
20202024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20202024
Debt / equity
4.00×
This company
0.62×
Market median
-545% 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) | ||
EM Other Auditor | Other Auditor | 2022 |
PE Other Auditor | Other Auditor | 2025 |
KM Chief Auditor | Chief Auditor | 2020 |
JP Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
KB Other Auditor | Other Auditor | 2022 – 2025 |
TK Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (8) | ||
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2021 – 2025 | |
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 Kvarkenhamnar Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ewa Maria Miller | Other Auditor | 0 companies |
| Karita Blom | Other Auditor | 0 companies |
| Per-Erik Evaldsson | Other Auditor | 0 companies |
| Kent Mikael Joakim Åström | Chief Auditor | 0 companies |
| Teijo Karl Peter Seppelin | Chief Executive Officer | 0 companies |
| Johan Patrik Mattsson | Chief Executive Officer | 0 companies |
| Eeva Maria Tolppanen | Board of Directors | 0 companies |
| Mats Johan Nilsson | Board of Directors | 0 companies |
| Jan Peter Viklund | Board of Directors | 0 companies |
| Tiina Marianne Haapala | Board of Directors | 0 companies |
| Juha Heikki Kustaa Häkkinen | Board of Directors | 0 companies |
| Markku Heino Antero Järvelä | Board of Directors | 0 companies |
| Lars Jörgen Aronsson | Board of Directors | 0 companies |
| Karl-Gunnar Dahlberg | Chairman | 0 companies |
| Elin Johanna Pietroni | Board of Directors | 0 companies |
| Jari Mikael Karjalainen | Board of Directors | 0 companies |
| Johan Fredrik Lundberg | Board of Directors | 0 companies |
| Mikael Johan Anders Hallbäck | Board of Directors | 0 companies |
| Claes Roger Mattias Larsson | Board of Directors | 0 companies |