Riskpilot← Back to searchSign inGet full accessSALTWELL AB
ABActiveOrg 5591339931Nellickevägen 20Wholesale of chemical products · NACE 4685Est. 20174 employees
Revenue 2024
SEK 78,6M
+51% vs 2023
EBITDA margin
8.9%
+185% vs 2023
Equity ratio
34.3%
Financial strength
Net profit 2024
SEK 4,3M
+261% vs 2023
| Revenue | SEK 78,6M | +51% |
| EBITDA | SEK 7M | +185% |
| Net profit | SEK 4,3M | +261% |
| Total assets | SEK 81,5M | +83% |
| Equity | SEK 27,9M | +18% |
| Employees | 4 | — |
Legal name
SALTWELL AB
Org number
5591339931
Legal form
Aktiebolag
NACE code
4685 · Wholesale of chemical products
Founded
15 november 2017
Share capital
SEK 2 000 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas av Hansson, Stig Olof Anders i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att självt eller eller genom dotterbolag tillverka och och idka handel med salt och salt- relaterade produkter.
Address
Nellickevägen 20
Email
mira.olausson@salinity.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 914 | 16 331 | 31 594 | 36 398 | 62 581 | 52 073 | 78 628 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | −1 674 | −1 495 | 5 291 | 3 667 | 1 209 | −8 249 | 7 020 |
| Depreciation & amort. | — | — | −0 | −0 | −0 | −0 | −0 |
| EBIT | −1 674 | −1 495 | 5 291 | 3 667 | 1 209 | −8 249 | 7 020 |
| Net financials | — | −15 | −205 | −292 | 902 | 1 177 | −1 562 |
| Profit before tax | −1 674 | −1 510 | 3 112 | 2 597 | 1 915 | 1 334 | 5 458 |
| Tax | −0 | −0 | −0 | −542 | −497 | −139 | −1 147 |
| Net profit | −1 674 | −1 510 | 3 112 | 2 055 | 1 418 | 1 195 | 4 311 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 10 210 | 15 606 | 17 698 | 23 520 | 32 409 | 44 415 | 81 455 |
| Equity | 376 | −1 134 | 1 978 | 5 983 | 7 401 | 23 597 | 27 908 |
| Long-term debt | 0 | 0 | 10 000 | 10 000 | 10 000 | 10 000 | 40 000 |
| Short-term debt | 9 834 | 16 740 | 5 720 | 6 659 | 13 934 | 9 744 | 12 473 |
| Total debt | 9 834 | 16 740 | 15 720 | 16 659 | 23 934 | 19 744 | 52 473 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20182024
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
20182024
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20182024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20182024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20182024
Debt / equity
1.92×
This company
0.62×
Market median
-210% vs market
20182024
- 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 2017-11-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Auditor | Chief Auditor | 2021 | — | — |
JO Chief Auditor | Chief Auditor | 2022 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
EH External Signatory | External Signatory | 2021 | — | — |
SO Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Salinity Group AB | Company | 100.0% | 100.0% | 2023 |
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MELLOW CORPORATION NV
SALTWELL AB Board members of SALTWELL AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Mikael Ekberg | Chief Auditor | 0 companies |
| Jan Olof Malm | Chief Auditor | 0 companies |
| Per Fredrik Enander | Chief Executive Officer | 0 companies |
| Eva Helena Nordgren | External Signatory | 0 companies |
| Stig Olof Anders Hansson | Chief Executive Officer | 0 companies |
| Jon Peter Hanson | Board of Directors | 0 companies |
| Lars Stefan Brocker | Board of Directors | 0 companies |
| Bengt Christer Olausson | Board of Directors | 0 companies |
| Per Jesper Dahlberg | Board of Directors | 0 companies |
| Kjell Valter Ardhede | Chairman | 0 companies |
| Frans Jonas Brogårdh | Board of Directors | 0 companies |
| Marit Kristin Nilsdotter Börjesson | Chairman | 0 companies |
| Britt-Sofi Axelsson | Board of Directors | 0 companies |
| Mira Katarina Theresia Olausson | Board of Directors | 0 companies |
| Per Christian Johansson | Chairman | 0 companies |