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Havator Oy
OY
Dissolved
Y-tunnus 2083639-0
Varikonkatu 3, 95420
Tornio
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2006 · 19 years old
228 employees
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Other specialised construction activities n.e.c.
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Havator Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
18M
35M
53M
70M
42M
2020
55M
2021
61M
2022
55M
2023
54M
2024
EBITDA
EUR millions
15M
11M
8M
4M
0M
10M
2020
11M
+10%
2021
12M
+9%
2022
11M
-8%
2023
12M
+9%
2024
Income statement
EUR thousands
Item
2020
2021
2022
2023
2024
Revenue
41 561
54 961
61 422
55 282
53 974
Staff expenses
−12 824
−15 960
−18 437
−17 329
−16 863
EBITDA
10 461
10 913
12 093
11 474
11 719
Depreciation & amort.
−7 836
−7 527
−8 073
−7 545
−5 973
EBIT
2 625
3 386
4 021
3 929
5 746
Net financials
−1 641
−2 904
−2 548
−3 307
−3 693
Profit before tax
−142
−1 409
230
2 683
−34
Tax
562
513
411
0
0
Net profit
−704
−1 922
−180
2 682
−34
Balance sheet
EUR thousands
Item
2020
2021
2022
2023
2024
Total assets
96 763
103 670
105 397
94 897
83 415
Equity
13 099
11 047
30 553
23 418
23 384
Long-term debt
67 375
71 288
57 703
41 370
32 966
Short-term debt
16 289
21 335
17 141
22 790
20 986
Total debt
83 665
92 622
74 844
64 160
53 952
Financial ratios
5-year trend
EBITDA-margin
21.7%
This company
15.8%
Market median
+37% vs market
2020
2024
Soliditetsgrad
28.0%
This company
38.2%
Market median
-27% vs market
2020
2024
Egenkapitalforrentning
-0.1%
This company
18.4%
Market median
-101% vs market
2020
2024
Nettoresultatgrad
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Aktivomsætning
0.65×
This company
1.12×
Market median
-42% vs market
2020
2024
Gæld/egenkapital
2.57×
This company
0.62×
Market median
-315% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
View
PDF
More on Havator Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network