Riskpilot← Back to searchSign inGet full accessHavsbo Båtplatser AB
ABActiveOrg 5567428635Norra Kvarngatan 4 ARental and operating of own or leased real estate · NACE 6820Est. 20070 employees
Revenue 2024
SEK 277K
-2% vs 2023
EBITDA margin
53.4%
-23% vs 2023
Equity ratio
88.1%
Financial strength
Net profit 2024
SEK -68K
-127% vs 2023
| Revenue | SEK 277K | -2% |
| EBITDA | SEK 148K | -23% |
| Net profit | SEK -68K | -127% |
| Total assets | SEK 3M | -4% |
| Equity | SEK 2,6M | -3% |
| Employees | 0 | — |
Legal name
Havsbo Båtplatser AB
Org number
5567428635
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
14 november 2007
Share capital
SEK 4 515 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva försäljning och uthyrning av båtplatser och därmed förenlig verksamhet.
Address
Norra Kvarngatan 4 A
Phone
+4631403717
Email
liisa@pmfastigheter.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 293 | 291 | 275 | 283 | 277 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 135 | 218 | 118 | 192 | 148 |
| Depreciation & amort. | −189 | −189 | −189 | −189 | −189 |
| EBIT | −54 | 29 | −71 | 3 | −41 |
| Net financials | −25 | −22 | −23 | −33 | −28 |
| Profit before tax | −79 | 7 | −95 | −30 | −68 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −79 | 7 | −95 | −30 | −68 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 432 | 3 359 | 3 190 | 3 080 | 2 958 |
| Equity | 2 792 | 2 799 | 2 704 | 2 675 | 2 606 |
| Long-term debt | 544 | 467 | 389 | 311 | 233 |
| Short-term debt | 95 | 93 | 97 | 94 | 118 |
| Total debt | 639 | 560 | 486 | 405 | 351 |
EBITDA margin
53.4%
This company
15.8%
Market median
+238% vs market
20202024
Equity ratio
88.1%
This company
38.2%
Market median
+131% vs market
20202024
Return on equity
-2.6%
This company
18.4%
Market median
-114% vs market
20202024
Net profit margin
-24.5%
This company
8.1%
Market median
-402% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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) | ||
PG Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
SO | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Havsbo Båtplatser AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Olof Christer Olsson | Audit | 0 companies |
| Per Gunnar Östholm | Chief Auditor | 0 companies |
| Knut Stensli | Deputy Board Member | 0 companies |
| Per Wilhelm Holger Mangelus | Board of Directors | 0 companies |
| Maximilian Mandus Wilhelm Mangelus | Deputy Board Member | 0 companies |