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Träffpunkt Haverö AB
AB
Active
Org 5567758965
Turingevägen 18, 841 95
Överturingen
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2009 · 17 years old
1-4 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Träffpunkt Haverö AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
7 126
7 090
7 439
6 219
5 421
Staff expenses
—
−1 291
−1 159
−928
—
EBITDA
93
34
60
331
575
Depreciation & amort.
−44
−54
−39
−37
−33
EBIT
49
−20
21
295
542
Net financials
1
−0
−3
−1
−1
Profit before tax
50
−21
187
319
405
Tax
−8
—
−41
−67
−88
Net profit
42
−21
146
252
317
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 847
1 720
1 965
1 807
1 527
Equity
1 164
1 123
1 144
998
746
Long-term debt
269
269
269
269
269
Short-term debt
414
328
553
370
317
Total debt
683
597
822
640
586
Financial ratios
5-year trend
EBITDA margin
1,3 %
This company
15,8 %
Market median
This company
Market median
92% below market
2021
2025
Equity ratio
63,0 %
This company
38,2 %
Market median
This company
Market median
65% above market
2021
2025
Return on equity
3,6 %
This company
18,4 %
Market median
This company
Market median
80% below market
2021
2025
Net profit margin
0,6 %
This company
8,1 %
Market median
This company
Market median
93% below market
2021
2025
Asset turnover
3,86×
This company
1,12×
Market median
This company
Market median
245% above market
2021
2025
Debt / equity
0,59×
This company
0,62×
Market median
This company
Market median
5% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Träffpunkt Haverö 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
