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Havoline Kemi AB
AB
Dissolved
Org 5564233400
Wholesale of chemical products
·
NACE 4685
Est. 1991 · 35 years old
0 employees
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Sweden
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Companies
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Wholesale of chemical products
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Havoline Kemi AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2020: 17M
17M
2020
2021: 12M (-29% vs 2020)
12M
-29%
2021
2022: 11M (-8% vs 2021)
11M
-8%
2022
2023: 5M (-55% vs 2022)
5M
-55%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
EBITDA
SEK millions
7M
4M
2M
0M
-3M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 0M
0M
2022
2023: 5M
5M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
0
5 056
11 442
11 724
16 979
Staff expenses
—
—
—
—
—
EBITDA
1
5 147
−447
−284
−1 325
Depreciation & amort.
−0
−27
−11
−0
−0
EBIT
1
5 120
−458
−284
−1 325
Net financials
−67
−16
−24
7
4
Profit before tax
−66
1 103
0
4
−571
Tax
−0
−122
−0
−0
−0
Net profit
−66
981
0
4
−571
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 596
6 380
4 705
4 075
3 340
Equity
235
1 101
121
120
117
Long-term debt
0
0
0
0
0
Short-term debt
1 361
5 279
4 584
3 955
3 223
Total debt
1 361
5 279
4 584
3 955
3 223
Financial ratios
5-year trend
EBITDA margin
>999 %
This company
15,8 %
Market median
This company
Market median
>999% above market
2020
2024
Equity ratio
14,7 %
This company
38,2 %
Market median
This company
Market median
62% below market
2020
2024
Return on equity
−28,1 %
This company
18,4 %
Market median
This company
Market median
253% below market
2020
2024
Net profit margin
<−999 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2020
2024
Debt / equity
5,79×
This company
0,62×
Market median
This company
Market median
834% above 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 2019-07-01 – 2020-12-31
View
PDF
More on Havoline Kemi AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network