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Aktiebolaget Haverdals Golf
AB
Active
Org 5563301778
Slingervägen 35, 305 70
Haverdal
Operation of sports facilities
· NACE 9311
Est. 1988
5-9 employees
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Sweden
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Operation of sports facilities
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Aktiebolaget Haverdals Golf
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
12M
2020
13M
2021
12M
2022
13M
2023
14M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 159
13 056
12 304
12 810
13 577
Staff expenses
—
—
—
—
—
EBITDA
1 497
2 208
1 056
1 645
1 666
Depreciation & amort.
−1 303
−2 217
−889
−884
−981
EBIT
194
−9
167
761
685
Net financials
−92
−90
−72
37
−129
Profit before tax
−29
0
91
371
161
Tax
−0
−0
−0
−73
−47
Net profit
−29
0
91
298
114
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 806
14 442
21 136
15 018
16 743
Equity
805
805
896
1 194
1 308
Long-term debt
11 482
11 554
12 521
10 508
11 378
Short-term debt
2 109
1 772
7 404
2 574
2 920
Total debt
13 591
13 326
19 925
13 082
14 298
Financial ratios
5-year trend
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
2020
2024
Equity ratio
7.8%
This company
38.2%
Market median
-80% vs market
2020
2024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
2020
2024
Debt / equity
11.80×
This company
0.62×
Market median
-1803% 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 Aktiebolaget Haverdals Golf
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network