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Havsbadet Nöje i Lysekil AB
AB
Active
Org 5563389427
Badhusgatan 14 B, 453 30
Lysekil
Restaurant activities
· NACE 5611
Est. 1988
5-9 employees
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Sweden
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Companies
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Restaurant activities
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Havsbadet Nöje i Lysekil AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
3M
2021
7M
2022
7M
2023
8M
2024
9M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 681
7 017
6 831
8 033
9 480
Staff expenses
—
−1 481
−1 209
−2 201
−2 965
EBITDA
79
627
425
−355
232
Depreciation & amort.
−0
—
−26
−250
−356
EBIT
79
627
399
−605
−124
Net financials
−8
−2
−10
−105
−78
Profit before tax
71
625
15
10
−202
Tax
−20
−133
−11
−10
—
Net profit
51
492
3
0
−202
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
893
1 553
934
2 649
2 576
Equity
776
1 268
783
784
582
Long-term debt
0
—
—
1 317
979
Short-term debt
116
285
151
549
1 015
Total debt
116
285
151
1 866
1 995
Financial ratios
5-year trend
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
2021
2025
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
2021
2025
Return on equity
-34.7%
This company
18.4%
Market median
-289% vs market
2021
2025
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
2021
2025
Asset turnover
3.68×
This company
1.12×
Market median
+229% vs market
2021
2025
Debt / equity
3.43×
This company
0.62×
Market median
-453% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Havsbadet Nöje i Lysekil AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
