Riskpilot← Back to searchSign inGet full accessSaltfors Holding AB
ABActiveOrg 5591687016Västerro 137Computer programming activities · NACE 6210Est. 20180 employees
Revenue 2024
SEK 287K
-53% vs 2023
EBITDA margin
119.9%
+75% vs 2023
Equity ratio
57.3%
Financial strength
Net profit 2024
SEK 254K
+114% vs 2023
| Revenue | SEK 287K | -53% |
| EBITDA | SEK 344K | +75% |
| Net profit | SEK 254K | +114% |
| Total assets | SEK 536K | +6% |
| Equity | SEK 307K | +65% |
| Employees | 0 | — |
Legal name
Saltfors Holding AB
Org number
5591687016
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
22 augusti 2018
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
Företaget ska äga och förvalta fast och lös egendom, direkt eller indirekt genom dotterbolag, bedriva konsultverksamhet inom webbdesign, webbutveckling, marknadsföring och bemanning, vidare bedriva konsultverksamhet och projektledning inom främst bygg och entreprenad samt därmed förenlig verksamhet.
Address
Västerro 137
Email
henrik@hagency.se
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 | 466 | 966 | 1 055 | 617 | 287 |
| Staff expenses | — | — | −75 | −189 | −4 |
| EBITDA | 151 | 310 | 353 | 196 | 344 |
| Depreciation & amort. | −0 | −33 | −121 | −20 | −20 |
| EBIT | 151 | 277 | 232 | 176 | 324 |
| Net financials | −1 | −6 | −20 | −26 | −2 |
| Profit before tax | 112 | 204 | 315 | 150 | 322 |
| Tax | −24 | −42 | −66 | −31 | −68 |
| Net profit | 88 | 162 | 250 | 119 | 254 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 304 | 1 049 | 999 | 508 | 536 |
| Equity | 187 | 219 | 307 | 186 | 307 |
| Long-term debt | 0 | 489 | 415 | 0 | — |
| Short-term debt | 80 | 238 | 276 | 322 | 229 |
| Total debt | 80 | 727 | 692 | 322 | 229 |
EBITDA margin
119.9%
This company
15.8%
Market median
+659% vs market
20202024
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20202024
Return on equity
82.7%
This company
18.4%
Market median
+349% vs market
20202024
Net profit margin
88.6%
This company
8.1%
Market median
+994% vs market
20202024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20202024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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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Saltfors Holding AB 
Saltfors ABBoard members of Saltfors Holding AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Barbro Helena Dalin | Deputy Board Member | 0 companies |
| Kjell Henrik Dalin | Board of Directors | 0 companies |