Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Havstens Fastighetsförvaltning Aktiebolag
AB
Active
Org 5563298248
Industrivägen 5, 457 31
Tanumshede
Rental and operating of own or leased real estate
· NACE 6820
Est. 1988
5 employees
Watchlist
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Havstens Fastighetsförvaltning Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
9M
18M
27M
36M
29M
2020
29M
2021
29M
2022
30M
2023
31M
2024
EBITDA
SEK millions
0M
5M
10M
15M
20M
13M
2020
17M
2021
10M
2022
12M
2023
11M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 759
28 974
28 900
29 856
31 053
Staff expenses
—
—
−4 162
−4 242
−4 457
EBITDA
12 849
17 434
9 812
11 894
10 742
Depreciation & amort.
−4 876
−4 925
−4 933
−4 225
−4 336
EBIT
7 973
12 509
4 879
7 669
6 406
Net financials
−5 349
−4 596
−2 078
−5 105
−4 498
Profit before tax
5 853
10 910
2 721
2 480
1 825
Tax
−1 013
−1 959
−354
−549
−370
Net profit
4 840
8 951
2 366
1 931
1 455
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
148 819
158 912
165 538
163 322
147 173
Equity
29 972
37 923
39 289
39 721
21 676
Long-term debt
107 886
111 250
115 793
111 811
107 339
Short-term debt
8 541
8 725
10 456
11 790
18 158
Total debt
116 427
119 975
126 249
123 601
125 497
Financial ratios
5-year trend
EBITDA margin
34.6%
This company
15.8%
Market median
+119% vs market
2020
2024
Equity ratio
14.7%
This company
38.2%
Market median
-62% vs market
2020
2024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
2020
2024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
2020
2024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
2020
2024
Debt / equity
5.79×
This company
0.62×
Market median
-834% 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 Havstens Fastighetsförvaltning Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
