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Havator Aktiebolag
AB
Active
Org 5562638246
Betongvägen 15, 973 45
Luleå
Other specialised construction activities n.e.c.
· NACE 4399
Est. 1985
212 employees
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Sweden
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Other specialised construction activities n.e.c.
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Havator Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
178M
356M
534M
712M
444M
2020
614M
2021
506M
2022
504M
2023
619M
2024
EBITDA
SEK millions
0M
27M
53M
80M
107M
90M
2020
93M
2021
87M
2022
51M
2023
14M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
443 576
614 132
506 362
503 596
618 555
Staff expenses
—
—
—
—
—
EBITDA
89 751
93 325
87 390
51 498
13 746
Depreciation & amort.
−69 863
−68 365
−56 580
−60 464
−39 521
EBIT
19 888
24 960
30 810
−8 966
−25 775
Net financials
−9 959
−9 128
−8 458
−21 060
−7 733
Profit before tax
−17 526
−15 872
7 631
−2 087
−2 878
Tax
−216
−0
−0
−2 104
−1 065
Net profit
−17 742
−15 872
7 631
−4 191
−3 943
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
682 617
699 420
706 299
690 305
639 163
Equity
18 547
23 176
30 807
26 616
22 673
Long-term debt
182 560
145 923
143 221
149 070
112 694
Short-term debt
134 765
151 872
139 101
149 389
169 196
Total debt
317 325
297 795
282 322
298 459
281 890
Financial ratios
5-year trend
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
2020
2024
Equity ratio
3.5%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
-17.4%
This company
18.4%
Market median
-195% vs market
2020
2024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
2020
2024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
27.19×
This company
0.62×
Market median
-4285% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Havator Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
