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Haverdals Camping Aktiebolag
AB
Active
Org 5563772200
Haverdalsvägen 62, 305 71
Haverdal
Joinery installation
· NACE 4332
Est. 1989
5-9 employees
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Joinery installation
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Haverdals Camping Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
6M
2020
7M
2021
8M
2022
8M
2023
8M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 840
7 282
8 354
8 278
8 344
Staff expenses
—
—
—
−2 450
−2 660
EBITDA
1 053
1 088
1 295
1 996
1 253
Depreciation & amort.
−278
−269
−361
−350
−467
EBIT
775
819
934
1 646
786
Net financials
−13
−6
−35
−13
−2
Profit before tax
609
583
489
1 457
954
Tax
−132
−122
−103
−287
−204
Net profit
477
461
386
1 170
750
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 319
6 801
6 639
6 300
5 075
Equity
1 615
2 076
2 262
3 432
2 182
Long-term debt
139
1 527
871
930
770
Short-term debt
2 044
2 447
2 346
602
956
Total debt
2 183
3 974
3 217
1 532
1 726
Financial ratios
5-year trend
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
2020
2024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
34.4%
This company
18.4%
Market median
+87% vs market
2020
2024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
2020
2024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
2020
2024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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 Haverdals Camping Aktiebolag
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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
