Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
HAVD Group AB
AB
Active
Org 5567179055
Kryptongatan 7, 431 53
Mölndal
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 2006 · 19 years old
28 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of motor vehicle parts and accessories
/
HAVD Group AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
218M
163M
109M
54M
0M
2020: 101M
101M
2020
2021: 83M (-18% vs 2020)
83M
-18%
2021
2022: 125M (+51% vs 2021)
125M
+51%
2022
2023: 166M (+33% vs 2022)
166M
+33%
2023
2024: 175M (+5% vs 2023)
175M
+5%
2024
EBITDA
SEK millions
16M
9M
1M
-6M
-13M
2020: 3M
3M
2020
2021: -7M (-333% vs 2020)
-7M
-333%
2021
2022: 5M (+171% vs 2021)
5M
+171%
2022
2023: 10M (+100% vs 2022)
10M
+100%
2023
2024: 10M (0% vs 2023)
10M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
174 533
166 339
124 688
83 472
100 816
Staff expenses
—
—
—
—
—
EBITDA
9 702
9 628
5 482
−6 732
3 292
Depreciation & amort.
−1 499
−1 424
−1 421
−1 387
−1 294
EBIT
8 203
8 204
4 061
−8 119
1 998
Net financials
2 688
2 685
1 689
126
18
Profit before tax
8 871
8 989
5 750
−4 723
2 016
Tax
−1 249
−1 180
−0
−0
−349
Net profit
7 622
7 809
5 750
−4 723
1 667
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
83 528
71 223
64 888
51 179
57 530
Equity
43 213
35 591
27 782
21 831
26 554
Long-term debt
0
0
46
777
1 507
Short-term debt
36 395
33 732
37 061
28 571
26 199
Total debt
36 395
33 732
37 107
29 348
27 706
Financial ratios
5-year trend
EBITDA margin
5,6 %
This company
15,8 %
Market median
This company
Market median
65% below market
2020
2024
Equity ratio
51,7 %
This company
38,2 %
Market median
This company
Market median
35% above market
2020
2024
Return on equity
17,6 %
This company
18,4 %
Market median
This company
Market median
4% below market
2020
2024
Net profit margin
4,4 %
This company
8,1 %
Market median
This company
Market median
46% below market
2020
2024
Asset turnover
2,09×
This company
1,12×
Market median
This company
Market median
87% above market
2020
2024
Debt / equity
0,93×
This company
0,62×
Market median
This company
Market median
50% above 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 HAVD Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
