Riskpilot← Back to searchSign inGet full accessSaltis Hälsokost AB
ABActiveOrg 5592804693Saltsjö Torg 2-8Retail sale of other food · NACE 4727Est. 20205-9 employees
Revenue 2024
SEK 3,6M
+13% vs 2023
EBITDA margin
-14.0%
+29% vs 2023
Equity ratio
63.8%
Financial strength
Net profit 2024
SEK 3,5M
+518% vs 2023
| Revenue | SEK 3,6M | +13% |
| EBITDA | SEK -505K | +29% |
| Net profit | SEK 3,5M | +518% |
| Total assets | SEK 5,5M | +85% |
| Equity | SEK 3,5M | +9538% |
| Employees | — | — |
Legal name
Saltis Hälsokost AB
Org number
5592804693
Legal form
Aktiebolag
NACE code
4727 · Retail sale of other food
Founded
2 november 2020
Share capital
SEK 25 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva butikshandel med försäljning av hälsorelaterade produkter såsom kosttillskott, vegankost, produkter inom egenvård och kosmetika, kaffe och te, livsmedel och hälsolitteratur. Därtill kan verksamheten hålla föreläsningar och utbildningar och lämna rådgivning inom kost, träning och hälsa. Bolaget ska idka därmed förenlig verksamhet
Address
Saltsjö Torg 2-8
Email
saltsjobaden@halsokraft.se
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 |
|---|---|---|---|---|
| Revenue | 1 039 | 3 048 | 3 176 | 3 601 |
| Staff expenses | −365 | −2 167 | −629 | −789 |
| EBITDA | −515 | −2 021 | −716 | −505 |
| Depreciation & amort. | −27 | −61 | −61 | −61 |
| EBIT | −542 | −2 082 | −777 | −566 |
| Net financials | −3 | −116 | −50 | −78 |
| Profit before tax | −545 | −2 198 | −827 | 3 455 |
| Tax | — | — | — | −2 |
| Net profit | −545 | −2 198 | −827 | 3 454 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 3 496 | 2 219 | 2 953 | 5 469 |
| Equity | 80 | 13 | 36 | 3 490 |
| Long-term debt | 1 807 | 758 | 1 216 | 367 |
| Short-term debt | 1 609 | 1 448 | 1 701 | 1 613 |
| Total debt | 3 416 | 2 206 | 2 917 | 1 979 |
EBITDA margin
-14.0%
This company
15.8%
Market median
-189% vs market
20212024
Equity ratio
63.8%
This company
38.2%
Market median
+67% vs market
20212024
Return on equity
99.0%
This company
18.4%
Market median
+438% vs market
20212024
Net profit margin
95.9%
This company
8.1%
Market median
+1084% vs market
20212024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20212024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20212024
- 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 2020-11-02 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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GunDike AB
Saltis Hälsokost AB Board members of Saltis Hälsokost AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Jakob Lindquist | Deputy Board Member | 0 companies |
| Torbjörn Nordberg | Board of Directors | 0 companies |
| Gabriella Gunilla Samuels | Deputy Board Member | 0 companies |
| Kennedi Samuels | Board of Directors | 0 companies |