Riskpilot← Back to searchSign inGet full accessSäljpartner Häll & Co AB
ABActiveOrg 5567109110Isafjordsgatan 5Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 200616 employees
Revenue 2024
SEK 310,8M
+2% vs 2023
EBITDA margin
1.9%
-8% vs 2023
Equity ratio
16.9%
Financial strength
Net profit 2024
SEK 3,7M
-4% vs 2023
| Revenue | SEK 310,8M | +2% |
| EBITDA | SEK 6M | -8% |
| Net profit | SEK 3,7M | -4% |
| Total assets | SEK 61M | +12% |
| Equity | SEK 10,3M | -2% |
| Employees | 16 | — |
Legal name
Säljpartner Häll & Co AB
Org number
5567109110
Legal form
Aktiebolag
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
14 september 2006
Share capital
SEK 100 000
Employees
16 (FTE)
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 Häll, Jan Rickard
Company purpose
Bolaget ska bedriva handel med värdepapper, textil och livsmedel samt därmed förenlig verksamhet.
Address
Isafjordsgatan 5
Phone
+4686720750
Email
helen.melin@saljpartner.com
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 | 227 144 | 230 508 | 262 818 | 305 386 | 310 754 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 596 | 5 197 | 7 628 | 6 495 | 6 003 |
| Depreciation & amort. | −5 | −5 | −5 | −5 | −5 |
| EBIT | 2 591 | 5 192 | 7 623 | 6 490 | 5 998 |
| Net financials | −15 | — | −18 | 28 | −132 |
| Profit before tax | 2 477 | 4 292 | 5 705 | 5 018 | 4 866 |
| Tax | −585 | −938 | −1 220 | −1 113 | −1 120 |
| Net profit | 1 892 | 3 354 | 4 485 | 3 905 | 3 746 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32 141 | 43 046 | 44 733 | 54 647 | 60 977 |
| Equity | 6 313 | 9 667 | 11 152 | 10 557 | 10 303 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23 228 | 29 880 | 28 181 | 37 190 | 42 774 |
| Total debt | 23 228 | 29 880 | 28 181 | 37 190 | 42 774 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20202024
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
20202024
Return on equity
36.4%
This company
18.4%
Market median
+98% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
5.10×
This company
1.12×
Market median
+355% vs market
20202024
Debt / equity
4.92×
This company
0.62×
Market median
-694% 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) | ||
JR Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Säljpartner Häll & Co AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Rickard Häll | Chief Executive Officer | 0 companies |
| Jan Erik Christer Losell | Board of Directors | 0 companies |
| Joakim Rickard Häll | Deputy Board Member | 0 companies |
| Anna Margareta Elisabet Kleberg | Chairman | 0 companies |
| Jan Ragnar Häll | Chairman | 0 companies |