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ABActiveOrg 5567263560Jordlottsvägen 10Retail sale of fish, crustaceans and molluscs · NACE 4723Est. 20076 employees
Revenue 2024
SEK 13,6M
+8% vs 2023
EBITDA margin
-1.3%
-123% vs 2023
Equity ratio
7.3%
Financial strength
Net profit 2024
SEK -216K
-140% vs 2023
| Revenue | SEK 13,6M | +8% |
| EBITDA | SEK -170K | -123% |
| Net profit | SEK -216K | -140% |
| Total assets | SEK 3,3M | +107% |
| Equity | SEK 242K | -75% |
| Employees | 6 | — |
Legal name
Hemfisk i Sverige AB
Org number
5567263560
Legal form
Aktiebolag
NACE code
4723 · Retail sale of fish, crustaceans and molluscs
Founded
15 mars 2007
Share capital
SEK 100 000
Employees
6 (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 ska bedriva fisk och skaldjurssförsäljning från bil samt därmed förenlig verksamhet.
Address
Jordlottsvägen 10
Phone
+46737666847
Email
christian@hemfisk.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 689 | 10 310 | 8 695 | 12 541 | 13 598 |
| Staff expenses | — | — | — | −3 438 | −3 024 |
| EBITDA | 958 | 951 | 686 | 739 | −170 |
| Depreciation & amort. | −105 | −205 | −50 | −32 | −9 |
| EBIT | 853 | 746 | 636 | 707 | −179 |
| Net financials | −35 | −38 | −29 | −29 | −36 |
| Profit before tax | 818 | 708 | 606 | 678 | −216 |
| Tax | −180 | −153 | −132 | −144 | — |
| Net profit | 638 | 555 | 474 | 534 | −216 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 786 | 2 119 | 1 912 | 1 593 | 3 304 |
| Equity | 895 | 849 | 923 | 958 | 242 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 891 | 1 270 | 988 | 635 | 3 062 |
| Total debt | 891 | 1 270 | 988 | 635 | 3 062 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
7.3%
This company
38.2%
Market median
-81% vs market
20202024
Return on equity
-89.2%
This company
18.4%
Market median
-585% vs market
20202024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20202024
Asset turnover
4.12×
This company
1.12×
Market median
+268% vs market
20202024
Debt / equity
12.66×
This company
0.62×
Market median
-1942% 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) | ||
KR | Audit | 2022 |
CE Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
AM Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2025 | |
| Chairman | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hemfisk i Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Robert Valdemar Malmer | Audit | 0 companies |
| Alf Magnus Nyman | Audit | 0 companies |
| Carl-Christian Eggert | Chief Executive Officer | 0 companies |
| Ann-Christine Eggert | Deputy Board Member | 0 companies |
| Lars Kristian Santesson | Chairman | 0 companies |
| Catarina Madeleine Santesson | Deputy Board Member | 0 companies |