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ABActiveOrg 5569427841Tistelvägen 5Restaurant activities · NACE 5611Est. 20131-4 employees
Revenue 2024
SEK 5,3M
+21% vs 2023
EBITDA margin
9.5%
+32% vs 2023
Equity ratio
44.9%
Financial strength
Net profit 2024
SEK 289K
+14% vs 2023
| Revenue | SEK 5,3M | +21% |
| EBITDA | SEK 506K | +32% |
| Net profit | SEK 289K | +14% |
| Total assets | SEK 1,8M | +19% |
| Equity | SEK 797K | +57% |
| Employees | — | — |
Legal name
Saltus AB
Org number
5569427841
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
18 september 2013
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva café- och kioskverksamhet, arkadspel, samt därmed förenlig verksamhet.
Address
Tistelvägen 5
Email
marcus.o.jonsson@gmail.com
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 | 3 344 | 4 111 | 4 621 | 4 382 | 5 314 |
| Staff expenses | — | — | — | −1 291 | −1 439 |
| EBITDA | 394 | 499 | 305 | 383 | 506 |
| Depreciation & amort. | −47 | −34 | −50 | −61 | −59 |
| EBIT | 347 | 465 | 255 | 322 | 447 |
| Net financials | −5 | −6 | −14 | 1 | −1 |
| Profit before tax | 257 | 369 | 181 | 323 | 364 |
| Tax | −55 | −77 | −38 | −70 | −75 |
| Net profit | 202 | 292 | 143 | 253 | 289 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 995 | 1 228 | 1 479 | 1 497 | 1 777 |
| Equity | 386 | 494 | 450 | 508 | 797 |
| Long-term debt | 0 | 0 | 117 | 17 | 127 |
| Short-term debt | 283 | 317 | 435 | 495 | 294 |
| Total debt | 283 | 317 | 552 | 512 | 421 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20202024
Equity ratio
44.9%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
36.3%
This company
18.4%
Market median
+97% vs market
20202024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20202024
Asset turnover
2.99×
This company
1.12×
Market median
+167% vs market
20202024
Debt / equity
1.23×
This company
0.62×
Market median
-98% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Saltus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annika Katarina Segerlund | Deputy Board Member | 0 companies |
| Marcus Oscar Björklund | Board of Directors | 0 companies |