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ABDissolvedOrg 5569298325Materials recovery · NACE 3821Est. 20131 employees
Revenue 2020
SEK 452K
-3% vs 2019
EBITDA margin
-27.0%
+8% vs 2019
Equity ratio
85.2%
Financial strength
Net profit 2020
SEK -15K
1 employees
| Revenue | SEK 452K | -3% |
| EBITDA | SEK -122K | +8% |
| Net profit | SEK -15K | — |
| Total assets | SEK 838K | -19% |
| Equity | SEK 714K | -2% |
| Employees | 1 | — |
Legal name
AB BaltHavet
Org number
5569298325
Legal form
Aktiebolag
NACE code
3821 · Materials recovery
Founded
23 april 2013
Share capital
SEK 0
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Bolaget ska bedriva logistik och shippingverksamhet samt köp och försäljning av marina bränslen, tillhandahålla konsulttjänster inom avfalls- och miljöhantering och idka därmed förenlig verksamhet. Bolaget ska även förvalta fast och lös egendom med anknytning till den övriga verksamheten.
Address
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 831 | 874 | 889 | 468 | 452 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 279 | 291 | 245 | −132 | −122 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 279 | 291 | 245 | −132 | −122 |
| Net financials | — | −46 | 4 | 35 | −83 |
| Profit before tax | 209 | 184 | 189 | 1 | −15 |
| Tax | −46 | −41 | −42 | −1 | −0 |
| Net profit | 163 | 143 | 147 | 0 | −15 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 811 | 1 013 | 1 150 | 1 039 | 838 |
| Equity | 438 | 581 | 729 | 729 | 714 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 205 | 203 | 133 | 120 | 124 |
| Total debt | 205 | 203 | 133 | 120 | 124 |
EBITDA margin
-27.0%
This company
15.8%
Market median
-271% vs market
20162020
Equity ratio
85.2%
This company
38.2%
Market median
+123% vs market
20162020
Return on equity
-2.1%
This company
18.4%
Market median
-111% vs market
20162020
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20162020
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20162020
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20162020
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
KE Chief Auditor | Chief Auditor | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AB BaltHavet also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Elisabeth Nilsson | Chief Auditor | 0 companies |
| Leif Gustav Andersson | Deputy Board Member | 0 companies |
| Inger Margareta Dahle | Deputy Board Member | 0 companies |
| Jan Peter Granlund | Chairman | 0 companies |
| Bengt Junior Niklas Nygårds | Deputy Board Member | 0 companies |
| Nataliya Shipunova | Board of Directors | 0 companies |
| Ulrika Margareta Ahlholm | Board of Directors | 0 companies |
| Birgit Eva Christina Granlund | Board of Directors | 0 companies |