Riskpilot← Back to searchSign inGet full accessHagekilens Båthamn AB
ABActiveOrg 5569190324Hagevägen 35Rental and operating of own or leased real estate · NACE 6820Est. 20131-4 employees
Revenue 2024
SEK 5,6M
+19% vs 2023
EBITDA margin
-0.2%
-105% vs 2023
Equity ratio
19.3%
Financial strength
Net profit 2024
SEK 15K
-91% vs 2023
| Revenue | SEK 5,6M | +19% |
| EBITDA | SEK -11K | -105% |
| Net profit | SEK 15K | -91% |
| Total assets | SEK 2M | -12% |
| Equity | SEK 384K | +4% |
| Employees | — | — |
Legal name
Hagekilens Båthamn AB
Org number
5569190324
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15 januari 2013
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva båtplatsuthyrning, reparationer, underhåll, tillverkning, försäljning av tillbehör med maritime anknytning och byggnadssnickerier samt därmed förenlig verksamhet.
Address
Hagevägen 35
Email
johnas@hagekilensbathamn.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 | 4 094 | 4 130 | 4 539 | 4 698 | 5 608 |
| Staff expenses | — | — | −1 095 | −1 175 | −1 281 |
| EBITDA | 124 | 220 | 582 | 233 | −11 |
| Depreciation & amort. | −45 | −46 | −14 | −25 | −30 |
| EBIT | 79 | 174 | 568 | 209 | −41 |
| Net financials | −17 | −19 | −182 | 7 | −32 |
| Profit before tax | 113 | 24 | 0 | 215 | 27 |
| Tax | −24 | −7 | −37 | −42 | −11 |
| Net profit | 89 | 17 | −37 | 173 | 15 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 581 | 1 753 | 1 869 | 2 246 | 1 985 |
| Equity | 215 | 232 | 195 | 368 | 384 |
| Long-term debt | 930 | 895 | 976 | 1 136 | 1 022 |
| Short-term debt | 437 | 626 | 699 | 742 | 579 |
| Total debt | 1 367 | 1 521 | 1 674 | 1 878 | 1 601 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
20202024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
20202024
Debt / equity
4.17×
This company
0.62×
Market median
-573% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Hagekilen AB
Hagekilens Båthamn AB Board members of Hagekilens Båthamn AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Anders Jacob Gustafsson | Board of Directors | 0 companies |
| Jenny Kristina Elisabeth Olofsson | Deputy Board Member | 0 companies |
| Carl Gustaf Johnas Gustafsson | Chairman | 0 companies |
| Paul Olof Niclas Gustafsson | Board of Directors | 0 companies |