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Sverigehuset Havsk 3 AB
AB
Active
Org 5567236186
Östra Hamngatan 19, 411 10
Göteborg
Rental and operating of own or leased real estate
· NACE 6820
Est. 2007
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Sverigehuset Havsk 3 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
14M
2020
14M
2021
14M
2022
15M
2023
16M
2024
EBITDA
SEK millions
0M
3M
6M
9M
12M
9M
2020
7M
2021
9M
2022
9M
2023
10M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 561
13 861
14 008
14 853
15 859
Staff expenses
—
—
—
—
—
EBITDA
9 310
6 850
8 614
9 001
9 629
Depreciation & amort.
−3 189
−3 215
−3 241
−3 241
−3 179
EBIT
6 121
3 635
5 373
5 760
6 450
Net financials
−1 777
−2 001
−2 062
−3 034
−2 489
Profit before tax
4 344
1 634
3 312
2 726
3 960
Tax
−1 105
−507
−828
−652
−749
Net profit
3 239
1 127
2 484
2 074
3 211
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
164 813
194 620
193 570
193 767
175 750
Equity
22 041
23 169
25 652
27 727
30 938
Long-term debt
0
157 600
154 398
0
0
Short-term debt
135 646
4 439
4 263
156 940
135 868
Total debt
135 646
162 039
158 661
156 940
135 868
Financial ratios
5-year trend
EBITDA margin
60.7%
This company
15.8%
Market median
+284% vs market
2020
2024
Equity ratio
17.6%
This company
38.2%
Market median
-54% vs market
2020
2024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
2020
2024
Net profit margin
20.2%
This company
8.1%
Market median
+149% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
4.68×
This company
0.62×
Market median
-655% 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 Sverigehuset Havsk 3 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