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Fastighetsbolaget Havet AB
AB
Active
Org 5566586664
Kyrkogatan 16, 826 32
Söderhamn
Rental and operating of own or leased real estate
· NACE 6820
Est. 2004
3 employees
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Sweden
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Rental and operating of own or leased real estate
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Fastighetsbolaget Havet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
16M
2020
17M
2021
17M
2022
19M
2023
19M
2024
EBITDA
SEK millions
0M
3M
6M
9M
12M
9M
2020
9M
2021
8M
2022
9M
2023
10M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 481
16 767
17 264
18 587
19 179
Staff expenses
—
—
—
—
—
EBITDA
8 931
8 513
8 430
9 330
9 797
Depreciation & amort.
−822
−823
−840
−844
−959
EBIT
8 109
7 690
7 590
8 486
8 838
Net financials
−1 733
−1 736
−1 737
−2 200
−2 307
Profit before tax
3 376
1 153
1 653
1 285
1 531
Tax
−761
−496
−332
−284
−313
Net profit
2 615
657
1 321
1 001
1 218
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
115 714
112 153
112 957
124 107
124 830
Equity
8 557
5 314
5 935
6 936
8 154
Long-term debt
102 190
102 190
102 190
112 015
111 915
Short-term debt
4 967
4 649
4 833
5 156
4 761
Total debt
107 157
106 839
107 023
117 171
116 676
Financial ratios
5-year trend
EBITDA margin
51.1%
This company
15.8%
Market median
+223% vs market
2020
2024
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
2020
2024
Return on equity
14.9%
This company
18.4%
Market median
+19% vs market
2020
2024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
2020
2024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2020
2024
Debt / equity
14.31×
This company
0.62×
Market median
-2208% 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 Fastighetsbolaget Havet AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
