Riskpilot← Back to searchSign inGet full accessHamnmagasinet Trollhättan AB
ABActiveOrg 5591931976Magasinsgatan 1Restaurant activities · NACE 5611Est. 201910-19 employees
Revenue 2024
SEK 8M
+15% vs 2023
EBITDA margin
-0.5%
-137% vs 2023
Equity ratio
-425.3%
Financial strength
Net profit 2024
SEK -304K
-207% vs 2023
| Revenue | SEK 8M | +15% |
| EBITDA | SEK -42K | -137% |
| Net profit | SEK -304K | -207% |
| Total assets | SEK 445K | -72% |
| Equity | SEK -1,9M | -19% |
| Employees | — | — |
Legal name
Hamnmagasinet Trollhättan AB
Org number
5591931976
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
31 januari 2019
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av externa firmatecknaren
Company purpose
Bolaget skall bedriva restaurangverksamhet och liknande.
Address
Magasinsgatan 1
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 | 6 834 | 7 083 | 8 894 | 6 957 | 8 011 |
| Staff expenses | — | — | −4 677 | −2 708 | −4 105 |
| EBITDA | −936 | 375 | 210 | 114 | −42 |
| Depreciation & amort. | −107 | −109 | −150 | −162 | −168 |
| EBIT | −1 043 | 266 | 61 | −49 | −210 |
| Net financials | −42 | −26 | −24 | −50 | −94 |
| Profit before tax | −1 084 | 240 | 36 | −99 | −304 |
| Tax | −0 | −0 | — | — | — |
| Net profit | −1 084 | 240 | 36 | −99 | −304 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 184 | 1 300 | 1 559 | 1 602 | 445 |
| Equity | −3 268 | −3 028 | −2 992 | −1 589 | −1 893 |
| Long-term debt | 782 | 765 | 775 | 637 | −710 |
| Short-term debt | 3 670 | 3 563 | 3 776 | 2 554 | 3 048 |
| Total debt | 4 452 | 4 328 | 4 551 | 3 191 | 2 338 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
-425.3%
This company
38.2%
Market median
-1213% vs market
20202024
Return on equity
-30438400.0%
This company
18.4%
Market median
-165426187% vs market
20202024
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
20202024
Asset turnover
18.00×
This company
1.12×
Market median
+1507% vs market
20202024
Debt / equity
1.24×
This company
0.62×
Market median
-100% 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 (1) | ||
YA External Signatory | External Signatory | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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Hamnmagasinet Trollhättan AB 
Magasin 28 Trollhättan ABBoard members of Hamnmagasinet Trollhättan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Yasin Amin | External Signatory | 0 companies |
| Lucy Joseph Eid | Deputy Board Member | 0 companies |
| Eliya Ahou | Board of Directors | 0 companies |