Riskpilot← Back to searchSign inGet full accessSockermajas AB
ABActiveOrg 5590649017Postflyget 12Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 201610 employees
Revenue 2023
SEK 9M
-9% vs 2022
EBITDA margin
1.0%
+153% vs 2022
Equity ratio
1.1%
Financial strength
Net profit 2023
SEK -500K
-18% vs 2022
| Revenue | SEK 9M | -9% |
| EBITDA | SEK 86K | +153% |
| Net profit | SEK -500K | -18% |
| Total assets | SEK 4,9M | +0% |
| Equity | SEK 53K | -27% |
| Employees | 10 | — |
Legal name
Sockermajas AB
Org number
5590649017
Legal form
Aktiebolag
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
1 juni 2016
Share capital
SEK 50 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva produktion av bageri, catering och tårtor samt därmed förenlig verksamhet.
Address
Postflyget 12
Phone
+46731444499
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 4 422 | 5 654 | 9 213 | 9 839 | 8 992 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 116 | 522 | 483 | −162 | 86 |
| Depreciation & amort. | −76 | −122 | −104 | −451 | −463 |
| EBIT | 40 | 400 | 379 | −613 | −377 |
| Net financials | −5 | −7 | −9 | −163 | −123 |
| Profit before tax | 34 | 393 | 21 | −425 | −500 |
| Tax | −0 | −71 | −12 | −0 | −0 |
| Net profit | 34 | 322 | 9 | −425 | −500 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 688 | 1 215 | 5 093 | 4 872 | 4 860 |
| Equity | 168 | 489 | 498 | 73 | 53 |
| Long-term debt | 153 | 92 | 1 534 | 2 631 | 2 504 |
| Short-term debt | 367 | 633 | 2 712 | 2 169 | 2 304 |
| Total debt | 520 | 725 | 4 246 | 4 800 | 4 808 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20192023
Equity ratio
1.1%
This company
38.2%
Market median
-97% vs market
20192023
Return on equity
-943.4%
This company
18.4%
Market median
-5227% vs market
20192023
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
20192023
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20192023
Debt / equity
90.70×
This company
0.62×
Market median
-14529% vs market
20192023
- 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 2018-12-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM Chief Executive Officer | Chief Executive Officer | 2021 |
BO Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
EC | Audit | 2022 – 2022 |
MP Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sockermajas AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Charlotte Severin | Audit | 0 companies |
| Anna Malin Johansson | Chief Executive Officer | 0 companies |
| Mats Patrik Nilsson | Chief Auditor | 0 companies |
| Björn Olof Edvard Thunholm | Chief Auditor | 0 companies |
| Martin Onsholm | Deputy Board Member | 0 companies |