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Havsklippan AB
AB
Active
Org 5569412322
Klostervägen 8
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2013
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
SEK 1,5M
+15% vs 2024
EBITDA margin
1.4%
+127% vs 2024
Equity ratio
23.9%
Financial strength
Net profit 2025
SEK 9K
+109% vs 2024
EBITDA — year on year
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Key figures
Annual report 2025
Revenue
SEK 1,5M
+15%
EBITDA
SEK 21K
+127%
Net profit
SEK 9K
+109%
Total assets
SEK 1,5M
+58%
Equity
SEK 349K
+3%
Employees
5
—
Company information
Legal name
Havsklippan AB
Org number
5569412322
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
3 september 2013
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva fastighetsförvaltning och byggverksamhet samt därmed förenlig verksamhet.
Contact
Address
Klostervägen 8
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Explore
Companies in Temporary employment agency activities and other human resource provisions
Companies in Ronneby
All Sweden companies
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
3M
2023
1M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 712
3 202
2 964
1 295
1 485
Staff expenses
—
−3 413
−3 178
−1 480
−1 467
EBITDA
213
175
412
−76
21
Depreciation & amort.
−209
−180
−50
−19
−12
EBIT
4
−5
362
−95
9
Net financials
—
—
—
0
—
Profit before tax
4
−5
362
−95
9
Tax
−0
—
—
—
—
Net profit
4
−5
362
−95
9
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 015
1 705
1 168
923
1 458
Equity
77
73
435
340
349
Long-term debt
0
—
—
—
—
Short-term debt
937
1 632
733
583
1 109
Total debt
937
1 632
733
583
1 109
Financial ratios
5-year trend
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
2021
2025
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
2021
2025
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
2021
2025
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2021
2025
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
2021
2025
Debt / equity
3.18×
This company
0.62×
Market median
-413% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
NF
Nils Fredrik Nilsson
Board of Directors
2022
LS
Lotta Synnöve Nilsson
Deputy Board Member
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Havsklippan Invest AB
Company
100%
100%
0001
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Company hierarchy
Havsklippan Invest AB
Havsklippan AB
(this company)
Board network connections
Board members of Havsklippan AB also hold positions in
0
other companies.
Person
Role here
Other companies
Nils Fredrik Nilsson
Board of Directors
0 companies
Lotta Synnöve Nilsson
Deputy Board Member
0 companies