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Haven Concept AB
AB
Active
Org 5569323198
Ryssviksvägen 2, 131 36
Nacka
Graphic design and visual communication activities
·
NACE 7412
Est. 2013 · 13 years old
1-4 employees
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Sweden
/
Companies
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Graphic design and visual communication activities
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Haven Concept AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
3M
2021
6M
2022
7M
2023
5M
2024
4M
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
0M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 116
6 179
6 826
5 345
4 233
Staff expenses
—
—
—
−2 115
−1 571
EBITDA
240
1 077
894
−473
308
Depreciation & amort.
−0
−160
−81
−91
−79
EBIT
240
917
813
−564
229
Net financials
−41
−22
−5
−8
−35
Profit before tax
199
895
809
−571
194
Tax
−0
−0
−106
—
—
Net profit
199
895
703
−571
194
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 244
1 645
2 518
1 107
1 546
Equity
−294
602
1 305
133
328
Long-term debt
0
0
0
303
0
Short-term debt
2 538
1 044
1 213
670
1 219
Total debt
2 538
1 044
1 213
974
1 219
Financial ratios
5-year trend
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
2021
2025
Equity ratio
21.2%
This company
38.2%
Market median
-45% vs market
2021
2025
Return on equity
59.3%
This company
18.4%
Market median
+222% vs market
2021
2025
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2021
2025
Asset turnover
2.74×
This company
1.12×
Market median
+145% vs market
2021
2025
Debt / equity
3.72×
This company
0.62×
Market median
-500% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Haven Concept AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
