Riskpilot← Back to searchSign inGet full accessHypermat Charlottenberg AB
ABActiveOrg 5569257966Morastgatan 1Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201382 employees
Revenue 2025
SEK 756,6M
+4% vs 2024
EBITDA margin
9.4%
-1% vs 2024
Equity ratio
53.6%
Financial strength
Net profit 2025
SEK 72,4M
+17% vs 2024
| Revenue | SEK 756,6M | +4% |
| EBITDA | SEK 70,7M | -1% |
| Net profit | SEK 72,4M | +17% |
| Total assets | SEK 146,2M | -2% |
| Equity | SEK 78,4M | +19% |
| Employees | 82 | — |
Legal name
Hypermat Charlottenberg AB
Org number
5569257966
Legal form
Aktiebolag
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
13 mars 2013
Share capital
SEK 200 000
Employees
82 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Orvelin, Johan Henrik Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att direkt eller indirekt bedriva handel med varor, utveckla och marknadsföra varumärken, butikskoncept och produkter, bedriva konsultverk- samhet, förvärva och förvalta lös och fast egendom samt därmed förenlig verksamhet.
Address
Morastgatan 1
Email
lena@hypermat.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 574 418 | 669 023 | 300 698 | 281 846 | 635 286 | 654 385 | 725 348 | 756 578 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −50 486 | −53 123 |
| EBITDA | 4 784 | 17 653 | 27 706 | 46 396 | 53 971 | 2 685 | 484 | 48 225 | 54 465 | 71 429 | 70 747 |
| Depreciation & amort. | −3 072 | −3 134 | −3 194 | −3 236 | −3 302 | −3 343 | −2 826 | −2 646 | −2 915 | −4 649 | −4 832 |
| EBIT | 1 712 | 14 519 | 24 512 | 43 160 | 50 669 | −658 | −2 342 | 45 579 | 51 550 | 66 781 | 65 915 |
| Net financials | 2 806 | 3 308 | 2 687 | 3 406 | 3 245 | 1 101 | 680 | 440 | 1 466 | 1 218 | 474 |
| Profit before tax | 4 518 | 17 827 | 21 599 | 34 721 | 40 871 | 816 | 112 | 34 459 | 51 974 | 78 652 | 91 520 |
| Tax | −1 001 | −3 930 | −4 763 | −7 662 | −8 780 | −220 | −91 | −7 130 | −10 890 | −16 584 | −19 076 |
| Net profit | 3 517 | 13 897 | 16 836 | 27 059 | 32 091 | 596 | 21 | 27 329 | 41 084 | 62 069 | 72 444 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 91 551 | 81 761 | 81 370 | 104 866 | 125 575 | 86 985 | 86 777 | 151 610 | 153 348 | 149 067 | 146 215 |
| Equity | 44 124 | 43 021 | 39 528 | 36 588 | 37 099 | 6 115 | 6 135 | 33 465 | 48 907 | 65 975 | 78 419 |
| Long-term debt | 1 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 45 627 | 38 740 | 36 242 | 50 834 | 57 988 | 50 756 | 52 301 | 78 247 | 63 458 | 52 762 | 62 598 |
| Total debt | 47 427 | 38 740 | 36 242 | 50 834 | 57 988 | 50 756 | 52 301 | 78 247 | 63 458 | 52 762 | 62 598 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20152025
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
20152025
Return on equity
92.4%
This company
18.4%
Market median
+402% vs market
20152025
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20152025
Asset turnover
5.17×
This company
1.12×
Market median
+362% vs market
20152025
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20152025
- 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
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SP | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hypermat AB | Company | 97.0% | 97.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Orvelin Group Holding AB
Hypermat Charlottenberg AB Board members of Hypermat Charlottenberg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Marcus Hänninen | Chief Executive Officer | 0 companies |
| Stefan Peter Mikael Malmberg | Audit | 0 companies |
| Ulf Stefan Palm | Deputy Board Member | 0 companies |
| Johan Henrik Orvelin | Chairman | 0 companies |
| Rebecca Kristina Elisabet Ehn | Board of Directors | 0 companies |
| Per Werner Madsen | Board of Directors | 0 companies |
| Olof Fredrik Orvelin | Chairman | 0 companies |
| Karl-Gustav Ingemar Ehn | Board of Directors | 0 companies |
| Annika Marie Rasmussen | Board of Directors | 0 companies |