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ABActiveOrg 5592628365Sandtäktsvägen 12Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20201-4 employees
Revenue 2025
SEK 14M
+28% vs 2024
EBITDA margin
6.5%
+126% vs 2024
Equity ratio
25.2%
Financial strength
Net profit 2025
SEK 499K
+349% vs 2024
| Revenue | SEK 14M | +28% |
| EBITDA | SEK 910K | +126% |
| Net profit | SEK 499K | +349% |
| Total assets | SEK 2,2M | +2% |
| Equity | SEK 549K | +8% |
| Employees | — | — |
Legal name
Skafferi1 i Falun AB
Org number
5592628365
Legal form
Aktiebolag
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
8 juli 2020
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva handel med livsmedel, uthyrning av personal, finans- och fastighetsförvaltning och därmed förenlig verksamhet.
Address
Sandtäktsvägen 12
Email
danielseverus@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7 107 | 9 470 | 9 483 | 10 934 | 14 022 |
| Staff expenses | — | — | — | — | −1 390 |
| EBITDA | 347 | 255 | 134 | 402 | 910 |
| Depreciation & amort. | −30 | −30 | −30 | −42 | −169 |
| EBIT | 317 | 225 | 104 | 360 | 741 |
| Net financials | −12 | −12 | −15 | −12 | −30 |
| Profit before tax | 216 | 159 | 71 | 141 | 630 |
| Tax | −48 | −33 | −17 | −30 | 132 |
| Net profit | 168 | 126 | 54 | 111 | 499 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 334 | 1 406 | 1 348 | 2 136 | 2 180 |
| Equity | 218 | 343 | 397 | 508 | 549 |
| Long-term debt | 250 | 250 | 100 | 323 | 61 |
| Short-term debt | 777 | 669 | 689 | 936 | 1 122 |
| Total debt | 1 027 | 919 | 789 | 1 259 | 1 183 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20212025
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20212025
Return on equity
90.9%
This company
18.4%
Market median
+394% vs market
20212025
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20212025
Asset turnover
6.43×
This company
1.12×
Market median
+474% vs market
20212025
Debt / equity
2.97×
This company
0.62×
Market median
-379% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PF | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2025 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Skafferi1 i Falun AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Folke Anders Hassis | Audit | 0 companies |
| Elin Sara Maria Severus | Deputy Board Member | 0 companies |
| Eva Margareta Eljans | Deputy Board Member | 0 companies |
| Eva Marie Olsson | Deputy Board Member | 0 companies |
| Anita Helena Berggren | Board of Directors | 0 companies |
| Magnus Olsson | Board of Directors | 0 companies |
| Lok Daniel Tobias Severus | Board of Directors | 0 companies |