Riskpilot← Back to searchSign inGet full accessHavsläte Consulting AB
ABActiveOrg 5568980402Jakob Nilsgatan 10Business and other management consultancy activities · NACE 7020Est. 20121 employees
Revenue 2025
SEK 465K
EBITDA margin
67.4%
+956% vs 2024
Equity ratio
86.0%
Financial strength
Net profit 2025
SEK 284K
+872% vs 2024
| Revenue | SEK 465K | — |
| EBITDA | SEK 313K | +956% |
| Net profit | SEK 284K | +872% |
| Total assets | SEK 348K | +1701% |
| Equity | SEK 299K | +1901% |
| Employees | 1 | — |
Legal name
Havsläte Consulting AB
Org number
5568980402
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
3 juli 2012
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva utbildning och konsulterande verksamhet inom marin- och fordonsbranschen samt tjänster inom ledarskap och management samt därmed förenlig verksamhet.
Address
Jakob Nilsgatan 10
Email
ola@itsup2u.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 95 | 78 | 0 | 0 | 465 |
| Staff expenses | — | — | — | −0 | −43 |
| EBITDA | −118 | −54 | −31 | −37 | 313 |
| Depreciation & amort. | −0 | −0 | −0 | — | — |
| EBIT | −118 | −54 | −31 | −37 | 313 |
| Net financials | −1 | 42 | — | −0 | −1 |
| Profit before tax | −119 | −12 | −31 | −37 | 312 |
| Tax | −0 | −0 | −0 | — | −28 |
| Net profit | −119 | −12 | −31 | −37 | 284 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 120 | 91 | 54 | 19 | 348 |
| Equity | 55 | 43 | 12 | 15 | 299 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 65 | 49 | 42 | 4 | 49 |
| Total debt | 65 | 49 | 42 | 4 | 49 |
EBITDA margin
67.4%
This company
15.8%
Market median
+327% vs market
20212025
Equity ratio
86.0%
This company
38.2%
Market median
+125% vs market
20212025
Return on equity
95.0%
This company
18.4%
Market median
+416% vs market
20212025
Net profit margin
61.2%
This company
8.1%
Market median
+656% vs market
20212025
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20212025
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Havsläte Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Ola Borgernäs | Chairman | 0 companies |
| Marie Elisabeth Borgernäs | Board of Directors | 0 companies |
| Nathalie Barbro Elisabeth Borgernäs | Deputy Board Member | 0 companies |