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Havssulan Fest & Event AB
AB
Active
Org 5569335101
Västra Vägen 11, 475 42
Hönö
Restaurant activities
· NACE 5611
Est. 2013
10-19 employees
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Sweden
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Companies
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Restaurant activities
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Havssulan Fest & Event AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
13M
2021
15M
2022
14M
2023
16M
2024
17M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
13 391
15 367
13 548
15 582
17 319
Staff expenses
—
−7 771
−6 853
−7 789
−8 520
EBITDA
1 588
−159
−155
−357
94
Depreciation & amort.
−100
−135
−205
−207
−211
EBIT
1 488
−294
−360
−563
−117
Net financials
−21
−6
−4
−5
−120
Profit before tax
1 106
60
−364
−568
−236
Tax
−237
−29
−3
—
—
Net profit
869
31
−367
−568
−236
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 107
5 541
4 942
4 482
4 338
Equity
1 832
1 734
1 367
798
562
Long-term debt
14
8
620
0
122
Short-term debt
3 901
3 800
2 955
3 684
3 654
Total debt
3 915
3 807
3 575
3 684
3 776
Financial ratios
5-year trend
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
2021
2025
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
2021
2025
Return on equity
-42.0%
This company
18.4%
Market median
-328% vs market
2021
2025
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
2021
2025
Asset turnover
3.99×
This company
1.12×
Market median
+256% vs market
2021
2025
Debt / equity
6.72×
This company
0.62×
Market median
-984% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Havssulan Fest & Event AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network