Riskpilot← Back to searchSign inGet full accessHavilog AB
ABActiveOrg 5561628917Tuna Gårdsväg 4Non-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 1972155 employees
Revenue 2024
SEK 3,2B
-3% vs 2023
EBITDA margin
0.3%
-20% vs 2023
Equity ratio
5.1%
Financial strength
Net profit 2024
SEK 8,5M
-6% vs 2023
| Revenue | SEK 3,2B | -3% |
| EBITDA | SEK 9,4M | -20% |
| Net profit | SEK 8,5M | -6% |
| Total assets | SEK 379,4M | +1% |
| Equity | SEK 19,5M | -3% |
| Employees | 155 | — |
Legal name
Havilog AB
Org number
5561628917
Legal form
Aktiebolag
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
20 april 1972
Share capital
SEK 3 000 000
Employees
155 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva: - försäljning av livsmedel, förpackningar, restaurangtillbehör, och presentartiklar till restauranger, - försäljning av livsmedel, och andra dagligvaror, till butiker, besinstationer och andra försäljningsställen inom dagligvaruhandeln, - tillhandahållande av logistiktjänster, innefattande, transporter, lagring och management av logistik Bolaget får även bedriva med tidigare angiven verksamhet förenlig verksamhet samt direkt eller indirekt främja dess ändamål.
Address
Tuna Gårdsväg 4
Phone
+46853067200
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 | 2 166 654 | 2 324 114 | 2 903 038 | 3 270 819 | 3 180 389 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 811 | 15 127 | 14 541 | 11 794 | 9 441 |
| Depreciation & amort. | −3 153 | −2 550 | −2 170 | −1 845 | −1 905 |
| EBIT | 3 658 | 12 577 | 12 371 | 9 949 | 7 536 |
| Net financials | 73 | −111 | −296 | 2 518 | 2 548 |
| Profit before tax | 4 826 | 12 152 | 10 215 | 11 570 | 10 973 |
| Tax | −1 043 | −2 779 | −2 073 | −2 505 | −2 467 |
| Net profit | 3 783 | 9 373 | 8 142 | 9 065 | 8 506 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 248 917 | 314 805 | 363 841 | 375 956 | 379 391 |
| Equity | 11 028 | 20 401 | 19 153 | 20 089 | 19 530 |
| Long-term debt | 3 172 | 3 823 | 307 | 693 | 1 439 |
| Short-term debt | 231 797 | 287 348 | 339 287 | 349 185 | 352 897 |
| Total debt | 234 969 | 291 171 | 339 594 | 349 878 | 354 336 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20202024
Equity ratio
5.1%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
43.6%
This company
18.4%
Market median
+137% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
8.38×
This company
1.12×
Market median
+648% vs market
20202024
Debt / equity
18.43×
This company
0.62×
Market median
-2873% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BM Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2026 | |
| Chairman | 2022 – 2026 | |
| Chairman | 2020 – 2020 | |
JB | Chairman | 2020 – 2022 |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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HAVI GLOBAL LOGISTICS GMBH
Havilog AB Board members of Havilog AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Magnus Lagerberg | Chief Auditor | 0 companies |
| Jens Dybro Jörgensen Hammild | Deputy Board Member | 0 companies |
| Tina Winkler Guldager | Deputy Board Member | 0 companies |
| Jari Vesa Nurmi | Deputy Board Member | 0 companies |
| Sven Carsten Sachse | Chairman | 0 companies |
| Ola Rickard Niedomysl | Board of Directors | 0 companies |
| Sven-Carsten Sachse | Chairman | 0 companies |
| Jan Baan | Chairman | 0 companies |