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Havstorp bygg & inredning AB
AB
Active
Org 5569381550
Havstorp 30, 432 97
Rolfstorp
Construction of residential and non-residential buildings
· NACE 4100
Est. 2013
5-9 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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Havstorp bygg & inredning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
13M
2021
16M
2022
13M
2023
14M
2024
13M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
12 713
16 023
12 803
14 184
12 627
Staff expenses
—
—
—
—
−5 952
EBITDA
454
275
577
−186
−417
Depreciation & amort.
−73
−100
−91
−35
−51
EBIT
381
175
486
−221
−468
Net financials
−14
−27
−178
−186
−192
Profit before tax
193
95
237
−126
−560
Tax
−49
−29
−57
−0
−0
Net profit
144
66
180
−126
−560
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 349
4 296
5 252
5 233
3 968
Equity
583
348
528
402
92
Long-term debt
234
1 659
1 576
1 507
1 732
Short-term debt
2 357
2 059
2 867
3 324
2 144
Total debt
2 591
3 718
4 443
4 831
3 876
Financial ratios
5-year trend
EBITDA margin
-3.3%
This company
15.8%
Market median
-121% vs market
2021
2025
Equity ratio
2.3%
This company
38.2%
Market median
-94% vs market
2021
2025
Return on equity
-609.1%
This company
18.4%
Market median
-3410% vs market
2021
2025
Net profit margin
-4.4%
This company
8.1%
Market median
-154% vs market
2021
2025
Asset turnover
3.18×
This company
1.12×
Market median
+184% vs market
2021
2025
Debt / equity
42.14×
This company
0.62×
Market median
-6697% 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 Havstorp bygg & inredning AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network