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ABActiveOrg 5567081319Fiskhamnen Pirhus 1Processing and preserving of fish, crustaceans and molluscs · NACE 1020Est. 200610-19 employees
Revenue 2024
SEK 31,4M
+11% vs 2023
EBITDA margin
2.7%
-70% vs 2023
Equity ratio
50.2%
Financial strength
Net profit 2024
SEK 1,2M
+43% vs 2023
| Revenue | SEK 31,4M | +11% |
| EBITDA | SEK 834K | -70% |
| Net profit | SEK 1,2M | +43% |
| Total assets | SEK 14,5M | +3% |
| Equity | SEK 7,3M | +20% |
| Employees | — | — |
Legal name
Havets Skafferi i Kode AB
Org number
5567081319
Legal form
Aktiebolag
NACE code
1020 · Processing and preserving of fish, crustaceans and molluscs
Founded
7 augusti 2006
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva grossistförsäljning, tillverkning, beredning och förädling av fisk och skaldjursprodukter samt konferensverksamhet och därmed förenlig verksamhet.
Address
Fiskhamnen Pirhus 1
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 | 18 978 | 22 922 | 27 858 | 28 384 | 31 430 |
| Staff expenses | — | — | — | −7 886 | −9 490 |
| EBITDA | 2 572 | 2 786 | 3 675 | 2 781 | 834 |
| Depreciation & amort. | −220 | −203 | −209 | −202 | −155 |
| EBIT | 2 352 | 2 583 | 3 466 | 2 579 | 679 |
| Net financials | −1 | −78 | 46 | 27 | −307 |
| Profit before tax | 647 | 985 | 1 543 | 1 076 | 1 586 |
| Tax | −142 | −221 | −322 | −245 | −398 |
| Net profit | 505 | 764 | 1 221 | 831 | 1 188 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 876 | 12 233 | 13 809 | 14 060 | 14 477 |
| Equity | 6 566 | 4 030 | 5 250 | 6 082 | 7 270 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 3 813 | 5 357 | 5 743 | 5 939 | 5 382 |
| Total debt | 3 813 | 5 357 | 5 743 | 5 939 | 5 382 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20202024
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20202024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20202024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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) | ||
LC Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Mollösunds Fisk Aktiebolag
Havets Skafferi i Kode AB Board members of Havets Skafferi i Kode AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Christian Jonasson | Chief Auditor | 0 companies |
| Gösta Johan Andréas Olsson | Board of Directors | 0 companies |
| Philip Stefan Olsson | Board of Directors | 0 companies |
| Olof Folke Daniel Olsson | Board of Directors | 0 companies |
| Peter Jonathan Olsson | Board of Directors | 0 companies |
| Folke Peter Olsson | Chairman | 0 companies |