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ABActiveOrg 5563617892Erik Dahlbergs Gata 56 Lgh 1401Business and other management consultancy activities · NACE 7020Est. 19890 employees
Revenue 2024
SEK 699K
+13% vs 2023
EBITDA margin
70.8%
+31% vs 2023
Equity ratio
90.5%
Financial strength
Net profit 2024
SEK 391K
+35% vs 2023
| Revenue | SEK 699K | +13% |
| EBITDA | SEK 495K | +31% |
| Net profit | SEK 391K | +35% |
| Total assets | SEK 1,8M | +14% |
| Equity | SEK 1,6M | +13% |
| Employees | 0 | — |
Legal name
Aktiebolaget Havsudden
Org number
5563617892
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
12 september 1989
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Otto, Pia Susann
Company purpose
Föremålet för bolagets verksamhet är att bedriva verksamhet inom ekonomiska konsultationer, värdepappershandel, äga och förvalta fast och lös egendom och därmed förenlig verksamhet.
Address
Erik Dahlbergs Gata 56 Lgh 1401
Email
hans.otto@revikonsult.se
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 | 0 | 734 | 617 | 621 | 699 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 530 | 433 | 389 | 377 | 495 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 530 | 433 | 389 | 377 | 495 |
| Net financials | — | — | — | 1 | 12 |
| Profit before tax | 530 | 433 | 389 | 378 | 507 |
| Tax | −125 | −99 | −90 | −89 | −116 |
| Net profit | 405 | 334 | 299 | 289 | 391 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 228 | 1 370 | 1 515 | 1 531 | 1 752 |
| Equity | 1 044 | 1 194 | 1 306 | 1 400 | 1 586 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 183 | 176 | 209 | 131 | 166 |
| Total debt | 183 | 176 | 209 | 131 | 166 |
EBITDA margin
70.8%
This company
15.8%
Market median
+348% vs market
20202024
Equity ratio
90.5%
This company
38.2%
Market median
+137% vs market
20202024
Return on equity
24.7%
This company
18.4%
Market median
+34% vs market
20202024
Net profit margin
55.9%
This company
8.1%
Market median
+590% vs market
20202024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20202024
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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) | ||
PS External Signatory | External Signatory | 2024 |
| Former (2) | ||
CÅ | Audit | 2022 – 2024 |
LM Chief Auditor | Chief Auditor | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Aktiebolaget Havsudden also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Åke Johansson | Audit | 0 companies |
| Pia Susann Otto | External Signatory | 0 companies |
| Linn Marie Palmgren | Chief Auditor | 0 companies |
| Hans Peter Wilhelm Otto | Board of Directors | 0 companies |
| Kjell Olof Nilsson | Deputy Board Member | 0 companies |
| Lotta Y S C Hansen | Deputy Board Member | 0 companies |