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Havets Skafferi i Kode AB
AB
Active
Org 5567081319
Fiskhamnen Pirhus 1, 414 51
Göteborg
Processing and preserving of fish, crustaceans and molluscs
·
NACE 1020
Est. 2006 · 19 years old
13 employees
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Sweden
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Companies
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Processing and preserving of fish, crustaceans and molluscs
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Havets Skafferi i Kode AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
45M
34M
22M
11M
0M
2021: 23M
23M
2021
2022: 28M (+22% vs 2021)
28M
+22%
2022
2023: 28M (0% vs 2022)
28M
0%
2023
2024: 31M (+11% vs 2023)
31M
+11%
2024
2025: 36M (+16% vs 2024)
36M
+16%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
2025: 4M (+300% vs 2024)
4M
+300%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
36 493
31 430
28 384
27 858
22 922
Staff expenses
−9 529
−9 490
−7 886
—
—
EBITDA
3 652
834
2 781
3 675
2 786
Depreciation & amort.
−162
−155
−202
−209
−203
EBIT
3 490
679
2 579
3 466
2 583
Net financials
−312
−307
27
46
−78
Profit before tax
2 517
1 586
1 076
1 543
985
Tax
−601
−398
−245
−322
−221
Net profit
1 915
1 188
831
1 221
764
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
17 180
14 477
14 060
13 809
12 233
Equity
9 185
7 270
6 082
5 250
4 030
Long-term debt
—
—
—
0
0
Short-term debt
5 808
5 382
5 939
5 743
5 357
Total debt
5 808
5 382
5 939
5 743
5 357
Financial ratios
5-year trend
EBITDA margin
10,0 %
This company
15,8 %
Market median
This company
Market median
37% below market
2021
2025
Equity ratio
53,5 %
This company
38,2 %
Market median
This company
Market median
40% above market
2021
2025
Return on equity
20,9 %
This company
18,4 %
Market median
This company
Market median
14% above market
2021
2025
Net profit margin
5,2 %
This company
8,1 %
Market median
This company
Market median
36% below market
2021
2025
Asset turnover
2,12×
This company
1,12×
Market median
This company
Market median
89% above market
2021
2025
Debt / equity
0,87×
This company
0,62×
Market median
This company
Market median
40% 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 Havets Skafferi i Kode AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
