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Havsbadskjollan AB
AB
Active
Org 5590549928
Klittervägen 29, 262 68
Ängelholm
Restaurant activities
· NACE 5611
Est. 2016
0 employees
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Sweden
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Companies
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Restaurant activities
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Havsbadskjollan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
3M
2020
2M
2021
4M
2022
4M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 425
2 478
3 894
4 252
4 691
Staff expenses
—
—
—
—
—
EBITDA
725
85
647
453
658
Depreciation & amort.
−39
−44
−76
−76
−81
EBIT
686
41
571
377
577
Net financials
−3
−3
−1
27
30
Profit before tax
509
39
457
295
527
Tax
−110
−10
−90
−63
−113
Net profit
399
29
367
232
414
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 923
1 684
1 870
1 937
2 197
Equity
1 135
1 164
1 030
1 013
826
Long-term debt
0
0
0
0
0
Short-term debt
308
41
247
222
589
Total debt
308
41
247
222
589
Financial ratios
5-year trend
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
2020
2024
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
50.1%
This company
18.4%
Market median
+172% vs market
2020
2024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
2020
2024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
2020
2024
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Havsbadskjollan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network