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Havgårdens Café & Butik AB
AB
Active
Org 5568505092
Stenhuggarevägen 12, 373 32
Nättraby
Other personal service activities n.e.c.
· NACE 9699
Est. 2011
0 employees
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Sweden
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Other personal service activities n.e.c.
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Havgårdens Café & Butik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
287
250
260
268
268
Staff expenses
—
—
−191
−221
−278
EBITDA
64
40
29
6
15
Depreciation & amort.
−13
−12
−12
−12
−12
EBIT
51
28
18
−6
4
Net financials
−2
−2
−1
−0
−0
Profit before tax
49
26
16
−6
3
Tax
−0
−0
—
—
—
Net profit
49
26
16
−6
3
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
348
341
349
349
358
Equity
95
121
137
131
135
Long-term debt
172
172
172
172
172
Short-term debt
81
48
40
47
52
Total debt
253
220
212
218
223
Financial ratios
5-year trend
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
2020
2024
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Havgårdens Café & Butik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
