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Havila Spring AB
AB
Active
Org 5590717749
Fabriksgatan 31, 524 30
Herrljunga
Business and other management consultancy activities
· NACE 7020
Est. 2016
0 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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Havila Spring AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 211
1 588
1 416
1 199
1 970
Staff expenses
—
—
−868
−698
−913
EBITDA
249
174
193
192
661
Depreciation & amort.
−0
−0
—
—
—
EBIT
249
174
193
192
661
Net financials
−1
—
1
0
0
Profit before tax
184
125
143
135
546
Tax
−42
−30
−32
−36
−119
Net profit
142
95
111
99
427
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
971
1 326
1 297
1 592
2 245
Equity
399
494
605
704
1 130
Long-term debt
61
61
161
61
61
Short-term debt
342
553
262
500
611
Total debt
403
614
422
561
671
Financial ratios
5-year trend
EBITDA margin
33.6%
This company
15.8%
Market median
+113% vs market
2020
2024
Equity ratio
50.3%
This company
38.2%
Market median
+32% vs market
2020
2024
Return on equity
37.7%
This company
18.4%
Market median
+105% vs market
2020
2024
Net profit margin
21.7%
This company
8.1%
Market median
+168% vs market
2020
2024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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 Havila Spring AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network