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Salthamn AB
AB
Active
Org 5567959035
Lummelunda Överstekvarn 355, 621 71
Visby
Restaurant activities
·
NACE 5611
Est. 2009 · 16 years old
6 employees
Monitor
Share
Sweden
/
Companies
/
Restaurant activities
/
Salthamn AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2021: 0M
0M
2021
2022: 5M
5M
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
2025: 8M (+14% vs 2024)
8M
+14%
2025
EBITDA
SEK millions
7M
4M
1M
-1M
-4M
2021: 0M
0M
2021
2022: -2M
-2M
2022
2023: -1M (+50% vs 2022)
-1M
+50%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
2025: 5M (+600% vs 2024)
5M
+600%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
7 537
6 543
6 548
5 087
91
Staff expenses
−4 637
−3 465
−3 745
−4 106
—
EBITDA
4 915
−1 192
−995
−2 494
−268
Depreciation & amort.
−577
−638
−627
−259
−0
EBIT
4 338
−1 830
−1 621
−2 753
−268
Net financials
−1 624
1 026
2 541
68
−123
Profit before tax
2 704
−804
920
−2 685
−390
Tax
—
—
—
—
−0
Net profit
2 704
−804
920
−2 685
−390
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
53 734
53 843
54 158
50 596
34 874
Equity
2 944
240
1 045
125
310
Long-term debt
45 485
50 281
52 219
48 990
33 860
Short-term debt
5 304
3 322
895
1 481
704
Total debt
50 789
53 602
53 114
50 472
34 564
Financial ratios
5-year trend
EBITDA margin
65,2 %
This company
15,8 %
Market median
This company
Market median
313% above market
2021
2025
Equity ratio
5,5 %
This company
38,2 %
Market median
This company
Market median
86% below market
2021
2025
Return on equity
91,8 %
This company
18,4 %
Market median
This company
Market median
399% above market
2021
2025
Net profit margin
35,9 %
This company
8,1 %
Market median
This company
Market median
343% above market
2021
2025
Asset turnover
0,14×
This company
1,12×
Market median
This company
Market median
88% below market
2021
2025
Debt / equity
17,25×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Salthamn AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
