Riskpilot← Back to searchSign inGet full accessHaga Ocean Group AB
ABActiveOrg 5565027835Haga Övre Haga Östra FlygelnEngineering activities and related technical consultancy · NACE 7112Est. 19950 employees
Revenue 2024
SEK 555K
-46% vs 2023
EBITDA margin
45.5%
+37% vs 2023
Equity ratio
99.4%
Financial strength
Net profit 2024
SEK 2,6M
-33% vs 2023
| Revenue | SEK 555K | -46% |
| EBITDA | SEK 252K | +37% |
| Net profit | SEK 2,6M | -33% |
| Total assets | SEK 23,8M | -5% |
| Equity | SEK 23,7M | -6% |
| Employees | 0 | — |
Legal name
Haga Ocean Group AB
Org number
5565027835
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
24 januari 1995
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 var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva handel, konstruktion, konsultation med alla former av biologiskt lastat vatten samt varor inom VA-teknik- branschen och djur. Fastighetsservice såsom lokalvård och ren- göring av lokaler och konstruktioner samt därmed förenlig verksamhet. Verksamheten skall bedrivas i VA-teknikbranschen och fastighetsservicebranschen. Bolaget ska även bedriva TV och filmproduktion och därmed förenlig verksamhet.
Address
Haga Övre Haga Östra Flygeln
Phone
+46708286456
Email
mikael.odell@aquatechodell.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 | 665 | 1 022 | 809 | 1 024 | 555 |
| Staff expenses | — | — | — | — | −0 |
| EBITDA | 174 | 445 | 226 | 184 | 252 |
| Depreciation & amort. | −45 | −11 | −19 | −19 | −19 |
| EBIT | 129 | 434 | 207 | 165 | 234 |
| Net financials | 3 962 | 978 | 5 755 | 3 762 | 2 533 |
| Profit before tax | 4 091 | 1 412 | 6 082 | 3 926 | 2 647 |
| Tax | 14 | −88 | −46 | −0 | −24 |
| Net profit | 4 105 | 1 324 | 6 036 | 3 926 | 2 623 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 884 | 21 678 | 24 855 | 25 093 | 23 796 |
| Equity | 20 244 | 20 268 | 23 704 | 25 030 | 23 653 |
| Long-term debt | 1 583 | 1 250 | 1 000 | 0 | — |
| Short-term debt | 56 | 160 | 151 | 63 | 142 |
| Total debt | 1 639 | 1 410 | 1 151 | 63 | 142 |
EBITDA margin
45.5%
This company
15.8%
Market median
+188% vs market
20202024
Equity ratio
99.4%
This company
38.2%
Market median
+160% vs market
20202024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
20202024
Net profit margin
472.8%
This company
8.1%
Market median
+5737% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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) | ||
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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Haga Ocean Group AB (this company)
Fjärilshuset Haga Trädgård AktiebolagBoard members of Haga Ocean Group AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Vilhelm Mattias Segerros | Audit | 0 companies |
| Dan Mikael Odell | Board of Directors | 0 companies |
| Marika Elisabeth Odell | Deputy Board Member | 0 companies |