Riskpilot← Back to searchSign inGet full accessGagnefshallen AB
ABActiveOrg 5566458310Tyskens Väg 2Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 200313 employees
Revenue 2025
SEK 86,2M
+7% vs 2024
EBITDA margin
100.0%
+1306% vs 2024
Equity ratio
45.9%
Financial strength
Net profit 2025
SEK 3M
-23% vs 2024
| Revenue | SEK 86,2M | +7% |
| EBITDA | SEK 86,2M | +1306% |
| Net profit | SEK 3M | -23% |
| Total assets | SEK 16,4M | +16% |
| Equity | SEK 7,5M | +12% |
| Employees | 13 | — |
Legal name
Gagnefshallen AB
Org number
5566458310
Legal form
Aktiebolag
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
2 juli 2003
Share capital
SEK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget har till föremål för sin verksamhet att som medlem i ICA-förbundet bedriva detaljhandelsrörelse med dagligvaror samt äga och förvalta värdepapper och annan därmed förenlig verksamhet.
Address
Tyskens Väg 2
Phone
+4624161661
Email
par.hane@nara.ica.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 61 505 | 64 526 | 73 714 | 80 893 | 86 165 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 274 | 3 929 | 4 895 | 6 130 | 86 171 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 4 274 | 3 929 | 4 895 | 6 130 | 5 319 |
| Net financials | 184 | −942 | −763 | 433 | −406 |
| Profit before tax | 4 458 | 4 149 | 4 039 | 4 834 | 3 933 |
| Tax | −933 | −961 | −931 | −950 | −927 |
| Net profit | 3 525 | 3 188 | 3 108 | 3 884 | 3 006 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16 669 | 8 523 | 8 280 | 14 174 | 16 387 |
| Equity | 10 935 | 3 323 | 3 230 | 6 714 | 7 520 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 4 578 | 4 727 | 4 076 | 4 757 | 5 185 |
| Total debt | 4 578 | 4 727 | 4 076 | 4 757 | 5 185 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20212025
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
20212025
Return on equity
40.0%
This company
18.4%
Market median
+117% vs market
20212025
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20212025
Asset turnover
5.26×
This company
1.12×
Market median
+370% vs market
20212025
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PO Chief Executive Officer | Chief Executive Officer | 2021 |
TA Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
RJ | Audit | 2021 – 2024 |
TS Audit | Audit | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 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 Gagnefshallen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Joakim Karlsson | Audit | 0 companies |
| Torbjörn Sjöström | Audit | 0 companies |
| Pär Oskar Hane | Chief Executive Officer | 0 companies |
| Thomas Andreas Nielsen | Chief Auditor | 0 companies |
| Pär Åke Hane | Board of Directors | 0 companies |
| Lisa Caroline Hane | Chairman | 0 companies |
| Per Einar Hane | Deputy Board Member | 0 companies |