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Havsklippan AB
AB
Active
Org 5569412322
Klostervägen 8, 372 94
Listerby
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2013 · 12 years old
5 employees
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Sweden
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
Havsklippan AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 485
1 295
2 964
3 202
2 712
Staff expenses
−1 467
−1 480
−3 178
−3 413
—
EBITDA
21
−76
412
175
213
Depreciation & amort.
−12
−19
−50
−180
−209
EBIT
9
−95
362
−5
4
Net financials
—
0
—
—
—
Profit before tax
9
−95
362
−5
4
Tax
—
—
—
—
−0
Net profit
9
−95
362
−5
4
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 458
923
1 168
1 705
1 015
Equity
349
340
435
73
77
Long-term debt
—
—
—
—
0
Short-term debt
1 109
583
733
1 632
937
Total debt
1 109
583
733
1 632
937
Financial ratios
5-year trend
EBITDA margin
1,4 %
This company
15,8 %
Market median
This company
Market median
91% below market
2021
2025
Equity ratio
23,9 %
This company
38,2 %
Market median
This company
Market median
37% below market
2021
2025
Return on equity
2,5 %
This company
18,4 %
Market median
This company
Market median
86% below market
2021
2025
Net profit margin
0,6 %
This company
8,1 %
Market median
This company
Market median
93% below market
2021
2025
Asset turnover
1,02×
This company
1,12×
Market median
This company
Market median
9% below market
2021
2025
Debt / equity
3,18×
This company
0,62×
Market median
This company
Market median
413% above 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
More on Havsklippan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
