Riskpilot← Back to searchSign inGet full accessSalthamn AB
ABActiveOrg 5567959035Lummelunda Överstekvarn 355Restaurant activities · NACE 5611Est. 20095-9 employees
Revenue 2024
SEK 6,5M
0% vs 2023
EBITDA margin
-18.2%
-20% vs 2023
Equity ratio
0.4%
Financial strength
Net profit 2024
SEK -804K
-187% vs 2023
| Revenue | SEK 6,5M | +0% |
| EBITDA | SEK -1,2M | -20% |
| Net profit | SEK -804K | -187% |
| Total assets | SEK 53,8M | -1% |
| Equity | SEK 240K | -77% |
| Employees | — | — |
Legal name
Salthamn AB
Org number
5567959035
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
3 december 2009
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
Company purpose
Bolagets verksamhet är att äga och förvalta fast och lös egendom, bedriva cateringverksamhet samt kurser inom mat och dryck och därmed förenlig verksamhet.
Address
Lummelunda Överstekvarn 355
Email
jacqueline@salthamn.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 | 0 | 91 | 5 087 | 6 548 | 6 543 |
| Staff expenses | — | — | −4 106 | −3 745 | −3 465 |
| EBITDA | −101 | −268 | −2 494 | −995 | −1 192 |
| Depreciation & amort. | −0 | −0 | −259 | −627 | −638 |
| EBIT | −101 | −268 | −2 753 | −1 621 | −1 830 |
| Net financials | 2 | −123 | 68 | 2 541 | 1 026 |
| Profit before tax | −99 | −390 | −2 685 | 920 | −804 |
| Tax | −0 | −0 | — | — | — |
| Net profit | −99 | −390 | −2 685 | 920 | −804 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 456 | 34 874 | 50 596 | 54 158 | 53 843 |
| Equity | 700 | 310 | 125 | 1 045 | 240 |
| Long-term debt | 18 768 | 33 860 | 48 990 | 52 219 | 50 281 |
| Short-term debt | 988 | 704 | 1 481 | 895 | 3 322 |
| Total debt | 19 756 | 34 564 | 50 472 | 53 114 | 53 602 |
EBITDA margin
-18.2%
This company
15.8%
Market median
-215% vs market
20202024
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
-334.4%
This company
18.4%
Market median
-1917% vs market
20202024
Net profit margin
-12.3%
This company
8.1%
Market median
-252% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
222.93×
This company
0.62×
Market median
-35856% 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 (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Salthamn AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv Gunilla Åbjörnsson | Deputy Board Member | 0 companies |
| Jacqueline Katarina Raymond | Board of Directors | 0 companies |
| Celine Marcella Evans | Deputy Board Member | 0 companies |