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Havsjö Delikatesser AB
AB
Active
Org 5569358988
Per Hörbergs Väg 25, 571 61
Bodafors
Retail sale of other food
· NACE 4727
Est. 2013
0 employees
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Sweden
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Retail sale of other food
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Havsjö Delikatesser AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
82
203
207
246
233
Staff expenses
—
—
—
—
−22
EBITDA
−3
89
123
120
57
Depreciation & amort.
−0
−0
—
—
—
EBIT
−3
89
123
120
57
Net financials
−19
—
−0
0
0
Profit before tax
−23
89
123
120
57
Tax
−0
−0
—
—
—
Net profit
−23
89
123
120
57
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
510
613
728
641
685
Equity
27
116
239
359
416
Long-term debt
375
375
375
125
125
Short-term debt
109
122
114
157
144
Total debt
484
497
489
282
269
Financial ratios
5-year trend
EBITDA margin
24.3%
This company
15.8%
Market median
+54% vs market
2020
2024
Equity ratio
60.7%
This company
38.2%
Market median
+59% vs market
2020
2024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
2020
2024
Net profit margin
24.3%
This company
8.1%
Market median
+200% vs market
2020
2024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
2020
2024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Havsjö Delikatesser AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network