Riskpilot← Back to searchSign inGet full accessManet Haverdalsstrand AB
ABActiveOrg 5591013247Tångvägen 5Retail sale of bread, cake and confectionery · NACE 4724Est. 20171-4 employees
Revenue 2024
SEK 2,1M
+35% vs 2023
EBITDA margin
9.7%
+362% vs 2023
Equity ratio
47.6%
Financial strength
Net profit 2024
SEK 53K
+1066% vs 2023
| Revenue | SEK 2,1M | +35% |
| EBITDA | SEK 200K | +362% |
| Net profit | SEK 53K | +1066% |
| Total assets | SEK 909K | +30% |
| Equity | SEK 433K | +14% |
| Employees | — | — |
Legal name
Manet Haverdalsstrand AB
Org number
5591013247
Legal form
Aktiebolag
NACE code
4724 · Retail sale of bread, cake and confectionery
Founded
18 februari 2017
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanterna
Company purpose
Kiosk- och caféverksamhet. Försäljning av godis, tobak, tidningar, varma och kalla drycker, smörgåsar, lättare rätter och glass.
Address
Tångvägen 5
Email
malin.j.nordstrom@gmail.com
Risika for professionals
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 | 1 471 | 1 672 | 1 821 | 1 522 | 2 052 |
| Staff expenses | — | — | −346 | −298 | −440 |
| EBITDA | 285 | 141 | 213 | 43 | 200 |
| Depreciation & amort. | −37 | −49 | −48 | −89 | −121 |
| EBIT | 248 | 92 | 164 | −46 | 78 |
| Net financials | −6 | −4 | −4 | −18 | −11 |
| Profit before tax | 182 | 88 | 160 | −4 | 67 |
| Tax | −41 | −20 | −34 | −1 | −15 |
| Net profit | 141 | 68 | 126 | −5 | 53 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 527 | 582 | 640 | 699 | 909 |
| Equity | 191 | 259 | 386 | 380 | 433 |
| Long-term debt | 94 | 66 | 0 | 215 | 162 |
| Short-term debt | 182 | 197 | 195 | 104 | 314 |
| Total debt | 276 | 263 | 195 | 319 | 476 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20202024
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20202024
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Manet Haverdalsstrand AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Louise Norman | Deputy Board Member | 0 companies |
| Lars Göte Seger | Deputy Board Member | 0 companies |
| Cornelia Lacking | Deputy Board Member | 0 companies |
| Joakim Karl Rickard Lacking | Board of Directors | 0 companies |
| Malin Johanna Nordström | Chairman | 0 companies |
| Annette Rose-Marie Seger | Board of Directors | 0 companies |