Riskpilot← Back to searchSign inGet full accessHAVD Group Purtech AB
ABActiveOrg 5567857213Jordbrovägen 25Manufacture of other parts and accessories for motor vehicles · NACE 2932Est. 200997 employees
Revenue 2024
SEK 161,3M
-7% vs 2023
EBITDA margin
-0.3%
-105% vs 2023
Equity ratio
55.9%
Financial strength
Net profit 2024
SEK 868K
-88% vs 2023
| Revenue | SEK 161,3M | -7% |
| EBITDA | SEK -551K | -105% |
| Net profit | SEK 868K | -88% |
| Total assets | SEK 75,8M | -14% |
| Equity | SEK 42,4M | -9% |
| Employees | 97 | — |
Legal name
HAVD Group Purtech AB
Org number
5567857213
Legal form
Aktiebolag
NACE code
2932 · Manufacture of other parts and accessories for motor vehicles
Founded
9 juli 2009
Share capital
SEK 2 500 000
Employees
97 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av ledamöterna i förening med en av Hedenberg Jerncrona, Marie Susanne Hedenberg, Björn Torgny Hedenberg, Hanna Cecilia Hedenberg, Lotta Ann-Britt Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska utveckla, tillverka och leverera produkter i form- gjuten polyuretan, eller produkter där formgjuten polyuretan ingår samt därmed förenlig verksamhet.
Address
Jordbrovägen 25
Email
finance@havd-group.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 116 490 | 141 267 | 155 452 | 174 277 | 161 347 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 657 | 6 384 | 9 751 | 10 102 | −551 |
| Depreciation & amort. | −2 691 | −2 959 | −2 710 | −2 932 | −3 264 |
| EBIT | −34 | 3 425 | 7 041 | 7 170 | −3 815 |
| Net financials | −23 | −48 | −37 | −276 | −471 |
| Profit before tax | 1 467 | 5 301 | 8 773 | 9 228 | 1 261 |
| Tax | −351 | −1 172 | −1 912 | −2 059 | −393 |
| Net profit | 1 116 | 4 129 | 6 861 | 7 169 | 868 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 74 279 | 79 135 | 82 021 | 88 477 | 75 813 |
| Equity | 36 369 | 40 498 | 44 359 | 46 528 | 42 397 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 036 | 23 686 | 24 479 | 31 101 | 28 117 |
| Total debt | 21 036 | 23 686 | 24 479 | 31 101 | 28 117 |
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
20202024
Equity ratio
55.9%
This company
38.2%
Market median
+46% vs market
20202024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
20202024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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 (4) | ||
JO Chief Auditor | Chief Auditor | 2022 |
LA External Signatory | External Signatory | 2022 |
HC External Signatory | External Signatory | 2022 |
MS Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2023 |
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Hedenberg A.V.D. Fastighets Aktiebolag
HAVD Group Purtech AB Board members of HAVD Group Purtech AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Olof Palmgren | Chief Auditor | 0 companies |
| Lotta Ann-Britt Hedenberg | External Signatory | 0 companies |
| Hanna Cecilia Hedenberg | External Signatory | 0 companies |
| Marie Susanne Hedenberg Jerncrona | Chief Executive Officer | 0 companies |
| Björn Torgny Hedenberg | Board of Directors | 0 companies |
| Ulf Roger Mikael Karlsson | Board of Directors | 0 companies |
| Ola Martin Jönsson | Board of Directors | 0 companies |
| Helen Ann-Charlotte Skager | Board of Directors | 0 companies |
| Per-Eve Erling Wendel | Chairman | 0 companies |
| Rune Örjan Aronsson | Board of Directors | 0 companies |
| Måns Fredrik Sidahl | Chairman | 0 companies |