Riskpilot← Back to searchSign inGet full accessKällarbacken Hällingsjö AB
ABActiveOrg 5569236069Hällingsjövägen 2Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20137 employees
Revenue 2025
SEK 12,4M
-4% vs 2024
EBITDA margin
4.1%
-55% vs 2024
Equity ratio
24.5%
Financial strength
Net profit 2025
SEK 248K
-57% vs 2024
| Revenue | SEK 12,4M | -4% |
| EBITDA | SEK 503K | -55% |
| Net profit | SEK 248K | -57% |
| Total assets | SEK 5,7M | -10% |
| Equity | SEK 1,4M | -15% |
| Employees | 7 | — |
Legal name
Källarbacken Hällingsjö AB
Org number
5569236069
Legal form
Aktiebolag
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
22 februari 2013
Share capital
SEK 50 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-02-28
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Företaget skall bedriva handel med livsmedel, fastfood, cafèverksamhet, speltjänster, receptfria läkemedel, paketombud samt serva bensinstationspumpar. Företaget skall även bedriva försäljning av kläder, skor, accessoarer, heminredning genom det särskilda företagsnamnet Lilla Smultronstället Källarbacken.
Address
Hällingsjövägen 2
Phone
+46707646682
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11 433 | 12 254 | 12 691 | 12 879 | 12 398 |
| Staff expenses | — | — | −3 008 | −3 442 | −3 704 |
| EBITDA | 638 | 998 | 1 276 | 1 115 | 503 |
| Depreciation & amort. | −51 | −75 | −79 | −89 | −74 |
| EBIT | 587 | 923 | 1 197 | 1 027 | 428 |
| Net financials | −179 | −126 | −108 | −107 | −144 |
| Profit before tax | 313 | 610 | 818 | 755 | 339 |
| Tax | −71 | −160 | −158 | −172 | −91 |
| Net profit | 242 | 450 | 660 | 583 | 248 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 165 | 5 805 | 5 962 | 6 299 | 5 694 |
| Equity | 1 254 | 1 304 | 1 564 | 1 647 | 1 395 |
| Long-term debt | 2 547 | 2 312 | 2 077 | 1 862 | 1 627 |
| Short-term debt | 1 587 | 1 213 | 1 073 | 1 378 | 1 314 |
| Total debt | 4 134 | 3 525 | 3 151 | 3 240 | 2 941 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20212025
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
20212025
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20212025
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20212025
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20212025
Debt / equity
3.08×
This company
0.62×
Market median
-397% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-02-28
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SL Chief Executive Officer | Chief Executive Officer | 2021 |
EK | Audit | 2025 |
| Former (1) | ||
AH | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Källarbacken Hällingsjö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sara Linnea Kristina Eliasson | Chief Executive Officer | 0 companies |
| Anneli Helen Lundin Stigsson | Audit | 0 companies |
| Emma Kristina Josefin Ung | Audit | 0 companies |
| Eric Gustaf Jespersen | Deputy Board Member | 0 companies |
| Anna Christina Caroline Jespersen | Chairman | 0 companies |
| Joakim Göran Eliasson | Deputy Board Member | 0 companies |