Riskpilot← Back to searchSign inGet full accessA Halef Serviceshopen AB
ABActiveOrg 5569608382Hamngatan 19Retail sale of bread, cake and confectionery · NACE 4724Est. 20140 employees
Revenue 2024
SEK 4,2M
+5% vs 2023
EBITDA margin
23.9%
+97% vs 2023
Equity ratio
98.4%
Financial strength
Net profit 2024
SEK 755K
+106% vs 2023
| Revenue | SEK 4,2M | +5% |
| EBITDA | SEK 990K | +97% |
| Net profit | SEK 755K | +106% |
| Total assets | SEK 1,4M | -53% |
| Equity | SEK 1,4M | -50% |
| Employees | 0 | — |
Legal name
A Halef Serviceshopen AB
Org number
5569608382
Legal form
Aktiebolag
NACE code
4724 · Retail sale of bread, cake and confectionery
Founded
4 februari 2014
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva kioskverksamhet med försäljning av korv, glass, läsk, kaffe och konfektyr samt därmed förenlig verksamhet.
Address
Hamngatan 19
Phone
+4672006296
Email
mosa.essa@hotmail.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 | 1 299 | 2 339 | 3 365 | 3 945 | 4 151 |
| Staff expenses | — | — | −653 | −1 461 | −991 |
| EBITDA | −41 | 588 | 902 | 504 | 990 |
| Depreciation & amort. | −21 | −32 | −36 | −46 | −46 |
| EBIT | −62 | 556 | 865 | 457 | 944 |
| Net financials | −1 | — | 0 | 3 | 5 |
| Profit before tax | −63 | 556 | 865 | 460 | 949 |
| Tax | −0 | −101 | −178 | −94 | −194 |
| Net profit | −63 | 455 | 687 | 366 | 755 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 216 | 1 757 | 2 622 | 2 914 | 1 380 |
| Equity | 1 196 | 1 650 | 2 338 | 2 703 | 1 358 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 20 | 106 | 285 | 211 | 22 |
| Total debt | 20 | 106 | 285 | 211 | 22 |
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
20202024
Equity ratio
98.4%
This company
38.2%
Market median
+158% vs market
20202024
Return on equity
55.6%
This company
18.4%
Market median
+202% vs market
20202024
Net profit margin
18.2%
This company
8.1%
Market median
+125% vs market
20202024
Asset turnover
3.01×
This company
1.12×
Market median
+169% vs market
20202024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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 2020-05-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SS Audit | Audit | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Café Almen Stockholm AB
A Halef Serviceshopen AB Board members of A Halef Serviceshopen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Shan Shaho Kosari | Audit | 0 companies |
| George Haddad | Deputy Board Member | 0 companies |
| Ainor Halef | Board of Directors | 0 companies |
| Christian Aboud Haddad | Deputy Board Member | 0 companies |
| Mosa Essa | Board of Directors | 0 companies |
| Charbel Halef | Deputy Board Member | 0 companies |