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Sol & Hav AB
AB
Active
Org 5564899457
Anna Sandströms Gata 12, 129 52
Hägersten
Tour operator activities
·
NACE 7912
Est. 1994 · 31 years old
5-9 employees
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Sweden
/
Companies
/
Tour operator activities
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Sol & Hav AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
42M
32M
21M
11M
0M
2021: 0M
0M
2021
2022: 15M
15M
2022
2023: 26M (+73% vs 2022)
26M
+73%
2023
2024: 26M (0% vs 2023)
26M
0%
2024
2025: 34M (+31% vs 2024)
34M
+31%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
34 013
25 721
25 942
14 538
0
Staff expenses
−1 945
−1 728
−1 631
−543
—
EBITDA
3 506
2 228
2 756
817
−119
Depreciation & amort.
—
—
—
—
−0
EBIT
3 506
2 228
2 756
817
−119
Net financials
28
3
2
−4
—
Profit before tax
2 851
1 667
2 069
608
1
Tax
−595
−349
−429
−124
−0
Net profit
2 256
1 317
1 640
484
1
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 845
8 954
6 635
3 753
1 865
Equity
5 860
4 105
3 287
1 948
1 464
Long-term debt
—
—
—
—
0
Short-term debt
1 563
3 110
2 173
1 320
121
Total debt
1 563
3 110
2 173
1 320
121
Financial ratios
5-year trend
EBITDA margin
10,3 %
This company
15,8 %
Market median
This company
Market median
35% below market
2021
2025
Equity ratio
59,5 %
This company
38,2 %
Market median
This company
Market median
56% above market
2021
2025
Return on equity
38,5 %
This company
18,4 %
Market median
This company
Market median
109% above market
2021
2025
Net profit margin
6,6 %
This company
8,1 %
Market median
This company
Market median
19% below market
2021
2025
Asset turnover
3,45×
This company
1,12×
Market median
This company
Market median
208% above market
2021
2025
Debt / equity
0,68×
This company
0,62×
Market median
This company
Market median
10% above 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 Sol & Hav AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
