Riskpilot← Back to searchSign inGet full accessMAGASINET I SÖDERHAMN AB
ABActiveOrg 5566199963E CenterRetail sale of games and toys · NACE 4764Est. 200110 employees
Revenue 2024
SEK 20,8M
-12% vs 2023
EBITDA margin
1.1%
+1% vs 2023
Equity ratio
15.2%
Financial strength
Net profit 2024
SEK 1K
-67% vs 2023
| Revenue | SEK 20,8M | -12% |
| EBITDA | SEK 223K | +1% |
| Net profit | SEK 1K | -67% |
| Total assets | SEK 4,9M | -4% |
| Equity | SEK 741K | +0% |
| Employees | 10 | — |
Legal name
MAGASINET I SÖDERHAMN AB
Org number
5566199963
Legal form
Aktiebolag
NACE code
4764 · Retail sale of games and toys
Founded
10 december 2001
Share capital
SEK 200 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva försäljning av leksaker och andra barn- och babyartiklar samt därmed förenlig verksamhet.
Address
E Center
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 | — | — | — | 20 433 | 21 421 | 22 647 | 26 914 | 26 135 | 23 722 | 20 770 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 350 | 599 | 873 | 246 | −56 | 446 | 817 | 232 | 221 | 223 |
| Depreciation & amort. | −148 | −168 | −171 | −161 | −169 | −161 | −109 | −116 | −123 | −125 |
| EBIT | 202 | 431 | 702 | 85 | −225 | 285 | 708 | 116 | 98 | 98 |
| Net financials | −80 | −85 | −85 | −74 | −59 | −52 | −21 | −39 | −81 | −85 |
| Profit before tax | 122 | 346 | 337 | 12 | 116 | 233 | 500 | 48 | 16 | 12 |
| Tax | −0 | −0 | −60 | −14 | −39 | −68 | −115 | −18 | −13 | −11 |
| Net profit | 122 | 346 | 277 | −2 | 77 | 165 | 385 | 30 | 3 | 1 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 097 | 5 413 | 5 848 | 5 958 | 7 038 | 5 911 | 6 756 | 5 299 | 5 066 | 4 874 |
| Equity | 759 | 1 004 | 1 281 | 1 279 | 1 356 | 1 521 | 906 | 736 | 740 | 741 |
| Long-term debt | 644 | 161 | 276 | 0 | 185 | 68 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 694 | 4 248 | 4 291 | 4 679 | 5 497 | 4 222 | 5 563 | 4 248 | 4 011 | 3 818 |
| Total debt | 4 338 | 4 409 | 4 567 | 4 679 | 5 682 | 4 290 | 5 563 | 4 248 | 4 011 | 3 818 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20152024
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
20152024
Return on equity
0.1%
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
4.26×
This company
1.12×
Market median
+280% vs market
20152024
Debt / equity
5.58×
This company
0.62×
Market median
-800% 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 |
|---|---|---|---|---|
GL Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Break Meadow AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Break Meadow AB
MAGASINET I SÖDERHAMN AB Board members of MAGASINET I SÖDERHAMN AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Guy Lars-Erik Pernersten | Chief Auditor | 0 companies |
| Kenth Benny Sjödin | Deputy Board Member | 0 companies |
| Thomas Michael Vesterdahl | Board of Directors | 0 companies |