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Hamnkontoret Vaxholm AB
AB
Active
Org 5590979018
Västerhamnsplan 2
Rental and operating of own or leased real estate · NACE 6820
Est. 2017
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 706K
+19% vs 2023
EBITDA margin
7.9%
+66% vs 2023
Equity ratio
21.9%
Financial strength
Net profit 2024
SEK 18K
+182% vs 2023
EBITDA — year on year
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 706K
+19%
EBITDA
SEK 56K
+66%
Net profit
SEK 18K
+182%
Total assets
SEK 488K
+4%
Equity
SEK 107K
+20%
Employees
0
—
Company information
Legal name
Hamnkontoret Vaxholm AB
Org number
5590979018
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
20 januari 2017
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva uthyrning av kontorslokaler samt bedriva konferensverksamhet.
Contact
Address
Västerhamnsplan 2
Email
anne@hamnkontoret.com
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Companies in Rental and operating of own or leased real estate
Companies in Vaxholm
All Sweden companies
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
449
559
795
591
706
Staff expenses
—
—
—
—
−0
EBITDA
—
40
100
34
56
Depreciation & amort.
−0
−27
−27
−27
−27
EBIT
0
13
73
6
28
Net financials
—
−1
0
0
1
Profit before tax
0
11
41
8
23
Tax
−0
−4
−16
−2
−5
Net profit
0
7
25
6
18
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
271
368
328
468
488
Equity
50
58
83
89
107
Long-term debt
0
0
41
49
0
Short-term debt
221
311
173
300
344
Total debt
221
311
214
349
344
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2020
2024
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
2020
2024
Return on equity
16.6%
This company
18.4%
Market median
+10% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
2020
2024
Debt / equity
3.56×
This company
0.62×
Market median
-474% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
MJ
Mats Johan Lindström
Deputy Board Member
2022
AE
Anne Elisabeth A Schyller Lindström
Board of Directors
2022
Former (1)
MM
Meryem Miriam Paulsson
Board of Directors
2022 – 2022
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Hamnkontoret Vaxholm AB also hold positions in
0
other companies.
Person
Role here
Other companies
Mats Johan Lindström
Deputy Board Member
0 companies
Anne Elisabeth A Schyller Lindström
Board of Directors
0 companies
Meryem Miriam Paulsson
Board of Directors
0 companies