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ABActiveOrg 5569202491Ystadsvägen 34Restaurant activities · NACE 5611Est. 20131-4 employees
Revenue 2025
SEK 4,5M
-3% vs 2024
EBITDA margin
7.4%
-29% vs 2024
Equity ratio
92.0%
Financial strength
Net profit 2025
SEK 221K
-31% vs 2024
| Revenue | SEK 4,5M | -3% |
| EBITDA | SEK 328K | -29% |
| Net profit | SEK 221K | -31% |
| Total assets | SEK 1,7M | -2% |
| Equity | SEK 1,6M | +1% |
| Employees | — | — |
Legal name
Shellen AB
Org number
5569202491
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
24 januari 2013
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva restaurangverksamhet med bar, café, bedriva hotellverksamhet samt anordna events samt därmed förenlig verksamhet.
Address
Ystadsvägen 34
Phone
+4614140220
Email
ellenthompson82@outlook.com
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2 162 | 3 402 | 3 912 | 4 582 | 4 465 |
| Staff expenses | — | −917 | −1 304 | −1 457 | −1 517 |
| EBITDA | 1 186 | 22 | 331 | 462 | 328 |
| Depreciation & amort. | −0 | −51 | −54 | −60 | −61 |
| EBIT | 1 186 | −28 | 277 | 402 | 268 |
| Net financials | 1 | −0 | 13 | 1 | 13 |
| Profit before tax | 1 188 | −29 | 291 | 403 | 281 |
| Tax | −246 | — | −56 | −84 | −59 |
| Net profit | 942 | −29 | 234 | 319 | 221 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 020 | 1 756 | 1 608 | 1 757 | 1 721 |
| Equity | 1 808 | 1 410 | 1 444 | 1 563 | 1 584 |
| Long-term debt | 1 | 10 | 7 | 12 | 0 |
| Short-term debt | 210 | 336 | 156 | 183 | 137 |
| Total debt | 211 | 346 | 164 | 195 | 137 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20212025
Equity ratio
92.0%
This company
38.2%
Market median
+141% vs market
20212025
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20212025
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20212025
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20212025
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HE Audit | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Shellen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Emil Brandt | Audit | 0 companies |
| Ellen Thompson | Board of Directors | 0 companies |
| Shaun Geoffrey Thompson | Deputy Board Member | 0 companies |