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Shop and Run Kallhäll AB
AB
Active
Org 5591312300
Ulvsättragränd 9, 176 77
Järfälla
Retail sale of tobacco products
· NACE 4726
Est. 2017
1 employees
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Retail sale of tobacco products
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Shop and Run Kallhäll AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
2M
2021
4M
2022
5M
2023
3M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 153
4 493
4 661
3 317
2 109
Staff expenses
—
—
—
—
−398
EBITDA
95
419
357
100
−28
Depreciation & amort.
−67
−67
−22
−5
−5
EBIT
28
352
335
95
−33
Net financials
−2
−1
—
−2
−6
Profit before tax
26
350
336
93
−39
Tax
−1
−74
−70
−20
−1
Net profit
25
276
266
73
−40
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
562
913
1 050
756
267
Equity
221
397
413
215
175
Long-term debt
133
33
33
0
—
Short-term debt
208
483
604
541
92
Total debt
341
516
637
541
92
Financial ratios
5-year trend
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
2021
2025
Equity ratio
65.5%
This company
38.2%
Market median
+71% vs market
2021
2025
Return on equity
-23.0%
This company
18.4%
Market median
-225% vs market
2021
2025
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
2021
2025
Asset turnover
7.89×
This company
1.12×
Market median
+604% vs market
2021
2025
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-11-01 – 2025-10-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-10-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
View
PDF
More on Shop and Run Kallhäll AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network