Riskpilot← Back to searchSign inGet full accessHavsgaard AB
ABActiveOrg 5569643538Artillerigatan 45Business and other management consultancy activities · NACE 7020Est. 20141 employees
Revenue 2024
SEK 724K
+11% vs 2023
EBITDA margin
70.3%
0% vs 2023
Equity ratio
1.9%
Financial strength
Net profit 2024
SEK -813K
+71% vs 2023
| Revenue | SEK 724K | +11% |
| EBITDA | SEK 509K | +0% |
| Net profit | SEK -813K | +71% |
| Total assets | SEK 9,2M | +8% |
| Equity | SEK 174K | -82% |
| Employees | 1 | — |
Legal name
Havsgaard AB
Org number
5569643538
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
6 mars 2014
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva konsultverksamhet och rådgivning inom företagsledning. Bolaget skall förvärva och förvalta fast egendom och värdepapper samt i övrigt idka därmed förenlig verksamhet.
Address
Artillerigatan 45
Email
carl-viggo.ostlund@havsgaard.se
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 357 | 710 | 654 | 724 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −102 | 238 | 535 | 510 | 509 |
| Depreciation & amort. | −0 | −8 | −0 | −0 | −0 |
| EBIT | −102 | 230 | 535 | 510 | 509 |
| Net financials | −44 | −221 | −191 | −6 333 | −2 051 |
| Profit before tax | −4 | 56 | 344 | −2 757 | −768 |
| Tax | −1 | −13 | −72 | −66 | −45 |
| Net profit | −5 | 43 | 272 | −2 823 | −813 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 291 | 9 296 | 11 358 | 8 561 | 9 205 |
| Equity | 644 | 687 | 959 | 987 | 174 |
| Long-term debt | 0 | 2 533 | 1 733 | 933 | 2 818 |
| Short-term debt | 3 599 | 6 076 | 8 665 | 6 641 | 6 213 |
| Total debt | 3 599 | 8 609 | 10 398 | 7 574 | 9 031 |
EBITDA margin
70.3%
This company
15.8%
Market median
+345% vs market
20202024
Equity ratio
1.9%
This company
38.2%
Market median
-95% vs market
20202024
Return on equity
-467.2%
This company
18.4%
Market median
-2639% vs market
20202024
Net profit margin
-112.3%
This company
8.1%
Market median
-1486% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
51.90×
This company
0.62×
Market median
-8271% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HM Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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Havsgaard AB 
Wonderbox ABBoard members of Havsgaard AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Martin Sjöberg | Audit | 0 companies |
| Carl-Viggo Johannes Östlund | Board of Directors | 0 companies |
| Anna Caroline Östlund | Deputy Board Member | 0 companies |