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Havsgaard AB
AB
Active
Org 5569643538
Artillerigatan 45, 114 45
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2014 · 12 years old
1 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Havsgaard AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
357
710
654
724
900
Staff expenses
—
—
—
—
−31
EBITDA
238
535
510
509
696
Depreciation & amort.
−8
−0
−0
−0
—
EBIT
230
535
510
509
696
Net financials
−221
−191
−6 333
−2 051
−28
Profit before tax
56
344
−2 757
−768
668
Tax
−13
−72
−66
−45
−64
Net profit
43
272
−2 823
−813
605
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
9 296
11 358
8 561
9 205
9 630
Equity
687
959
987
174
779
Long-term debt
2 533
1 733
933
2 818
2 492
Short-term debt
6 076
8 665
6 641
6 213
6 359
Total debt
8 609
10 398
7 574
9 031
8 851
Financial ratios
5-year trend
EBITDA margin
77.4%
This company
15.8%
Market median
390% above market
2021
2025
Equity ratio
8.1%
This company
38.2%
Market median
79% below market
2021
2025
Return on equity
77.7%
This company
18.4%
Market median
322% above market
2021
2025
Net profit margin
67.2%
This company
8.1%
Market median
730% above market
2021
2025
Asset turnover
0.09×
This company
1.12×
Market median
92% below market
2021
2025
Debt / equity
11.36×
This company
0.62×
Market median
1732% 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 Havsgaard AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
