Riskpilot← Back to searchSign inGet full accessHavsvidden Management Ab
OYActiveY-tunnus 2776818-3Havsviddsvägen 90Hotels and similar accommodation · NACE 5510Est. 201610 employees
Revenue 2024
EUR 1,7M
+3% vs 2023
EBITDA margin
-12.8%
+38% vs 2023
Equity ratio
12.5%
Financial strength
Net profit 2024
EUR -297K
+30% vs 2023
| Revenue | EUR 1,7M | +3% |
| EBITDA | EUR -211K | +38% |
| Net profit | EUR -297K | +30% |
| Total assets | EUR 577K | -10% |
| Equity | EUR 72K | +5% |
| Employees | 10 | — |
Legal name
Havsvidden Management Ab
Y-tunnus number
2776818-3
Legal form
Osakeyhtiö
NACE code
5510 · Hotels and similar accommodation
Founded
19. elokuuta 2016
Share capital
EUR 2 500
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Föremålet för bolagets verksamhet är att bedriva hotell- och restaurangverksamhet samt därtill hörande verksamhet. Bolaget kan även arrangera och erbjuda events, konferenser och andra evenemang med inriktning mot nöje och turism samt äga, besitta och bedriva handel med fast egendom och värdepapper.
Address
Havsviddsvägen 90
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 | 848 | 1 598 | 1 868 | 1 600 | 1 652 |
| Staff expenses | −303 | −443 | −407 | −522 | −511 |
| EBITDA | −110 | 76 | 152 | −341 | −211 |
| Depreciation & amort. | −59 | −56 | −67 | −60 | −57 |
| EBIT | −169 | 21 | 85 | −401 | −268 |
| Net financials | −8 | −15 | −13 | −21 | −29 |
| Profit before tax | −178 | 6 | 72 | −422 | −297 |
| Tax | −0 | −0 | −0 | 0 | 0 |
| Net profit | −178 | 6 | 72 | −423 | −297 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 666 | 660 | 561 | 642 | 577 |
| Equity | 4 | 9 | 81 | 69 | 72 |
| Long-term debt | 408 | 340 | 260 | 130 | 90 |
| Short-term debt | 254 | 310 | 220 | 444 | 415 |
| Total debt | 662 | 650 | 480 | 574 | 505 |
EBITDA margin
-12.8%
This company
15.8%
Market median
-181% vs market
20202024
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
20202024
Return on equity
-412.5%
This company
18.4%
Market median
-2342% vs market
20202024
Net profit margin
-18.0%
This company
8.1%
Market median
-322% vs market
20202024
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
20202024
Debt / equity
7.02×
This company
0.62×
Market median
-1032% vs market
20202024
- Annual report 2024Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
OT Confidential Clerk | Confidential Clerk | 2016 |
CC Confidential Clerk | Confidential Clerk | 2024 |
NS Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
JD Audit | Audit | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2016 – 2023 | |
| Board of Directors | 2016 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Havsvidden Ab
Havsvidden Management Ab Board members of Havsvidden Management Ab also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan David Mattsson | Audit | 0 companies |
| Oskar Tomas Svensson | Confidential Clerk | 0 companies |
| Camilla Christina Sandström | Confidential Clerk | 0 companies |
| Niko Sebastian Micklin | Chief Executive Officer | 0 companies |
| Camilla Christina Sandström | Board of Directors | 0 companies |
| Anna Maria Nordlund-Gustafsson | Board of Directors | 0 companies |
| Jan Joachim Westerlund | Board of Directors | 0 companies |
| Tor Jan-Erik Eklund | Board of Directors | 0 companies |