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Källarbacken Hällingsjö AB
AB
Active
Org 5569236069
Hällingsjövägen 2, 438 96
Hällingsjö
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2013 · 13 years old
5-9 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Källarbacken Hällingsjö AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2021: 11M
11M
2021
2022: 12M (+9% vs 2021)
12M
+9%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
2024: 13M (0% vs 2023)
13M
0%
2024
2025: 12M (-8% vs 2024)
12M
-8%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
12 398
12 879
12 691
12 254
11 433
Staff expenses
−3 704
−3 442
−3 008
—
—
EBITDA
503
1 115
1 276
998
638
Depreciation & amort.
−74
−89
−79
−75
−51
EBIT
428
1 027
1 197
923
587
Net financials
−144
−107
−108
−126
−179
Profit before tax
339
755
818
610
313
Tax
−91
−172
−158
−160
−71
Net profit
248
583
660
450
242
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 694
6 299
5 962
5 805
6 165
Equity
1 395
1 647
1 564
1 304
1 254
Long-term debt
1 627
1 862
2 077
2 312
2 547
Short-term debt
1 314
1 378
1 073
1 213
1 587
Total debt
2 941
3 240
3 151
3 525
4 134
Financial ratios
5-year trend
EBITDA margin
4,1 %
This company
15,8 %
Market median
This company
Market median
74% below market
2021
2025
Equity ratio
24,5 %
This company
38,2 %
Market median
This company
Market median
36% below market
2021
2025
Return on equity
17,8 %
This company
18,4 %
Market median
This company
Market median
3% below market
2021
2025
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2021
2025
Asset turnover
2,18×
This company
1,12×
Market median
This company
Market median
95% above market
2021
2025
Debt / equity
3,08×
This company
0,62×
Market median
This company
Market median
397% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-02-28
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
View
PDF
More on Källarbacken Hällingsjö AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
