Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Havdhem Mjölk AB
AB
Active
Org 5590627310
Havdhem Sigters 847, 623 41
Havdhem
Raising of dairy cattle
·
NACE 0141
Est. 2016 · 10 years old
10-19 employees
Monitor
Share
Sweden
/
Companies
/
Raising of dairy cattle
/
Havdhem Mjölk AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
9M
18M
27M
36M
18M
2020
21M
2021
29M
2022
26M
2023
31M
2024
EBITDA
SEK millions
10M
8M
5M
3M
0M
1M
2020
4M
+300%
2021
8M
+100%
2022
4M
-50%
2023
7M
+75%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 794
21 343
28 727
26 488
30 888
Staff expenses
—
—
—
—
—
EBITDA
856
3 795
7 562
3 504
7 244
Depreciation & amort.
−689
−729
−859
−1 119
−1 543
EBIT
167
3 066
6 703
2 385
5 701
Net financials
12
5
−7
−184
−555
Profit before tax
256
1 144
4 408
2 109
3 727
Tax
−0
−198
−858
−394
−712
Net profit
256
946
3 550
1 715
3 015
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 813
16 279
22 139
31 980
34 701
Equity
1 599
1 635
5 033
6 748
8 563
Long-term debt
9 737
9 714
9 038
14 097
14 613
Short-term debt
2 315
1 840
2 691
5 667
4 638
Total debt
12 052
11 554
11 729
19 764
19 251
Financial ratios
5-year trend
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
2020
2024
Equity ratio
24.7%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
35.2%
This company
18.4%
Market median
+91% vs market
2020
2024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
2020
2024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
3.05×
This company
0.62×
Market median
-392% 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 Havdhem Mjölk AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
