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CC s Havtorns Delikatesser AB
AB
Active
Org 5569607145
Vatunga Åsen, 516 92
Äspered
Other processing and preserving of fruit and vegetables
· NACE 1039
Est. 2014
5-9 employees
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Sweden
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Other processing and preserving of fruit and vegetables
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CC s Havtorns Delikatesser AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
1M
2021
3M
2022
4M
2023
5M
2024
5M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 237
3 484
4 445
4 707
5 214
Staff expenses
—
—
—
—
—
EBITDA
147
509
490
453
310
Depreciation & amort.
−166
−192
−288
−302
−283
EBIT
−19
317
202
151
27
Net financials
−1
−4
−9
−8
−3
Profit before tax
22
207
296
183
52
Tax
−6
−43
−58
−39
−11
Net profit
16
164
238
144
41
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 930
2 549
2 521
2 114
1 942
Equity
634
798
1 036
1 179
1 220
Long-term debt
0
1 010
848
407
216
Short-term debt
1 096
436
435
365
371
Total debt
1 096
1 446
1 283
772
587
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
2021
2025
Equity ratio
62.8%
This company
38.2%
Market median
+64% vs market
2021
2025
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
2021
2025
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2021
2025
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
2021
2025
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on CC s Havtorns 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
