Riskpilot← Back to searchSign inGet full accessHamnaffären Donsö AB
ABActiveOrg 5567268205Donsö Hamnväg 5Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 20075-9 employees
Revenue 2024
SEK 4,1M
+7% vs 2023
EBITDA margin
2.1%
+229% vs 2023
Equity ratio
44.2%
Financial strength
Net profit 2024
SEK 47K
+4800% vs 2023
| Revenue | SEK 4,1M | +7% |
| EBITDA | SEK 88K | +229% |
| Net profit | SEK 47K | +4800% |
| Total assets | SEK 1M | -2% |
| Equity | SEK 454K | +0% |
| Employees | — | — |
Legal name
Hamnaffären Donsö AB
Org number
5567268205
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
21 mars 2007
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Aktiebolagets verksamhet ska vara att bedriva detaljhandel och uthyrning inom järn-, trä-, färg-, bygg-, båt- och vitvaror, utföra tjänster inom inredning, bygg och anläggning samt därmed förenlig verksamhet.
Address
Donsö Hamnväg 5
Phone
+4631970770
Email
info@hamnaffaren.se
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 | 4 360 | 4 147 | 4 034 | 3 870 | 4 147 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 285 | 88 | 119 | −68 | 88 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 285 | 88 | 119 | −68 | 88 |
| Net financials | −9 | −5 | −8 | −12 | −5 |
| Profit before tax | 207 | 62 | 84 | 0 | 62 |
| Tax | −45 | −15 | −19 | −1 | −15 |
| Net profit | 162 | 47 | 65 | −1 | 47 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 144 | 1 160 | 1 153 | 1 047 | 1 028 |
| Equity | 389 | 392 | 456 | 455 | 454 |
| Long-term debt | 300 | 300 | 300 | 300 | 300 |
| Short-term debt | 387 | 381 | 281 | 256 | 268 |
| Total debt | 687 | 681 | 581 | 556 | 568 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
4.03×
This company
1.12×
Market median
+260% vs market
20202024
Debt / equity
1.26×
This company
0.62×
Market median
-103% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
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 Hamnaffären Donsö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Lennart Möller | Chairman | 0 companies |
| Elin Anna Albertina Englund | Board of Directors | 0 companies |
| Anna-Carin Birgitta Englund | Board of Directors | 0 companies |
| Gun Elisabeth Pedersen | Deputy Board Member | 0 companies |