Riskpilot← Back to searchSign inGet full accessHavsbris AB
ABActiveOrg 5568591779Gärdskullevägen 9Pre-primary education · NACE 8510Est. 201117 employees
Revenue 2025
SEK 12,3M
+8% vs 2024
EBITDA margin
1.8%
+71% vs 2024
Equity ratio
38.3%
Financial strength
Net profit 2025
SEK 172K
+67% vs 2024
| Revenue | SEK 12,3M | +8% |
| EBITDA | SEK 216K | +71% |
| Net profit | SEK 172K | +67% |
| Total assets | SEK 1,6M | +2% |
| Equity | SEK 630K | +9% |
| Employees | 17 | — |
Legal name
Havsbris AB
Org number
5568591779
Legal form
Aktiebolag
NACE code
8510 · Pre-primary education
Founded
8 juli 2011
Share capital
SEK 50 000
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Aktiebolaget ska med välutbildade pedagoger bedriva en trygg och utvecklande förskoleverksamhet och därmed förenlig verksamhet.
Address
Gärdskullevägen 9
Email
fyren@telia.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10 262 | 10 823 | 11 226 | 11 392 | 12 256 |
| Staff expenses | — | — | — | — | −9 527 |
| EBITDA | 397 | 551 | 158 | 126 | 216 |
| Depreciation & amort. | −20 | −35 | −32 | −28 | −15 |
| EBIT | 377 | 516 | 126 | 98 | 200 |
| Net financials | 1 | 5 | 37 | 26 | 11 |
| Profit before tax | 359 | 527 | 167 | 137 | 223 |
| Tax | −81 | −115 | −40 | −34 | −51 |
| Net profit | 278 | 412 | 127 | 103 | 172 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 951 | 1 900 | 1 790 | 1 613 | 1 648 |
| Equity | 837 | 949 | 775 | 579 | 630 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 1 077 | 920 | 987 | 1 019 | 1 013 |
| Total debt | 1 077 | 920 | 987 | 1 019 | 1 013 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20212025
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
20212025
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
20212025
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20212025
Asset turnover
7.44×
This company
1.12×
Market median
+564% vs market
20212025
Debt / equity
1.61×
This company
0.62×
Market median
-160% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CM Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Havsbris AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Caisa Maria Westin | Audit | 0 companies |
| Malin Birgitta Vikström | Board of Directors | 0 companies |
| Gith Eva Marie Svahn | Chairman | 0 companies |
| Sandra Maria Therése Rydsten | Board of Directors | 0 companies |
| Kerstin Helena Bergström | Chairman | 0 companies |