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HAVD Group Purtech AB
AB
Active
Org 5567857213
Jordbrovägen 25, 668 32
Ed
Manufacture of other parts and accessories for motor vehicles
·
NACE 2932
Est. 2009 · 17 years old
97 employees
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Sweden
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Companies
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Manufacture of other parts and accessories for motor vehicles
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HAVD Group Purtech AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
217M
163M
108M
54M
0M
2020: 116M
116M
2020
2021: 141M (+22% vs 2020)
141M
+22%
2021
2022: 155M (+10% vs 2021)
155M
+10%
2022
2023: 174M (+12% vs 2022)
174M
+12%
2023
2024: 161M (-7% vs 2023)
161M
-7%
2024
EBITDA
SEK millions
14M
9M
4M
0M
-5M
2020: 3M
3M
2020
2021: 6M (+100% vs 2020)
6M
+100%
2021
2022: 10M (+67% vs 2021)
10M
+67%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: -1M (-110% vs 2023)
-1M
-110%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
161 347
174 277
155 452
141 267
116 490
Staff expenses
—
—
—
—
—
EBITDA
−551
10 102
9 751
6 384
2 657
Depreciation & amort.
−3 264
−2 932
−2 710
−2 959
−2 691
EBIT
−3 815
7 170
7 041
3 425
−34
Net financials
−471
−276
−37
−48
−23
Profit before tax
1 261
9 228
8 773
5 301
1 467
Tax
−393
−2 059
−1 912
−1 172
−351
Net profit
868
7 169
6 861
4 129
1 116
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
75 813
88 477
82 021
79 135
74 279
Equity
42 397
46 528
44 359
40 498
36 369
Long-term debt
0
0
0
0
0
Short-term debt
28 117
31 101
24 479
23 686
21 036
Total debt
28 117
31 101
24 479
23 686
21 036
Financial ratios
5-year trend
EBITDA margin
−0,3 %
This company
15,8 %
Market median
This company
Market median
102% below market
2020
2024
Equity ratio
55,9 %
This company
38,2 %
Market median
This company
Market median
46% above market
2020
2024
Return on equity
2,0 %
This company
18,4 %
Market median
This company
Market median
89% below market
2020
2024
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2020
2024
Asset turnover
2,13×
This company
1,12×
Market median
This company
Market median
90% above market
2020
2024
Debt / equity
0,79×
This company
0,62×
Market median
This company
Market median
27% 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 Purtech AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
