Riskpilot← Back to searchSign inGet full accessVisby Saluhall AB
ABActiveOrg 5568512791Hästgatan 19Retail sale of meat and meat products · NACE 4722Est. 20115-9 employees
Revenue 2024
SEK 8,5M
+3% vs 2023
EBITDA margin
13.9%
+41% vs 2023
Equity ratio
46.2%
Financial strength
Net profit 2024
SEK 937K
+45% vs 2023
| Revenue | SEK 8,5M | +3% |
| EBITDA | SEK 1,2M | +41% |
| Net profit | SEK 937K | +45% |
| Total assets | SEK 3M | +42% |
| Equity | SEK 1,4M | -16% |
| Employees | — | — |
Legal name
Visby Saluhall AB
Org number
5568512791
Legal form
Aktiebolag
NACE code
4722 · Retail sale of meat and meat products
Founded
2 maj 2011
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 Firman tecknas var för sig av ledamöterna
Company purpose
Företaget skall bedriva restaurang- och barverksamhet. Vidare ska företaget bedriva handel med livsmedel, catering samt därmed förenlig verksamhet.
Address
Hästgatan 19
Phone
+46739609099
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 | 5 231 | 6 698 | 8 093 | 8 254 | 8 515 |
| Staff expenses | — | — | −744 | −912 | −936 |
| EBITDA | 653 | 1 193 | 1 119 | 844 | 1 187 |
| Depreciation & amort. | −18 | −16 | −15 | −12 | −11 |
| EBIT | 635 | 1 177 | 1 105 | 832 | 1 176 |
| Net financials | −2 | −3 | −3 | −1 | 14 |
| Profit before tax | 632 | 1 174 | 1 102 | 831 | 1 190 |
| Tax | −139 | −247 | −243 | −186 | −253 |
| Net profit | 493 | 927 | 859 | 646 | 937 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 142 | 3 196 | 2 317 | 2 090 | 2 970 |
| Equity | 1 301 | 2 229 | 1 888 | 1 634 | 1 371 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 841 | 967 | 429 | 456 | 1 599 |
| Total debt | 841 | 967 | 429 | 456 | 1 599 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20202024
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
68.4%
This company
18.4%
Market median
+272% vs market
20202024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20202024
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
20202024
Debt / equity
1.17×
This company
0.62×
Market median
-89% 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 (2) | ||
ES Audit | Audit | 2021 |
BJ Auditor Substitute | Auditor Substitute | 2022 |
| Former (1) | ||
AE Auditor Substitute | Auditor Substitute | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2021 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2023 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Visby Saluhall AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emma Sofia Järlö | Audit | 0 companies |
| Barbro Johanna Margareta Hallgren | Auditor Substitute | 0 companies |
| Anita Eva Marianne Levander | Auditor Substitute | 0 companies |
| Birgitte Mosgaard Kristensen | Deputy Board Member | 0 companies |
| Peder Mosgaard Jessen | Chairman | 0 companies |
| Lars Mosgaard Jessen | Deputy Board Member | 0 companies |
| Simon Mosgaard Jessen | Board of Directors | 0 companies |
| Jens Mosgaard Jessen | Board of Directors | 0 companies |