Riskpilot← Back to searchSign inGet full accessHaven Concept Holding AB
ABDissolvedOrg 5591498232Economic activity was not specified by tax authority · NACE 0000Est. 20180 employees
Revenue 2024
—
EBITDA margin
—
+38% vs 2023
Equity ratio
11.1%
Financial strength
Net profit 2024
SEK -1M
-328% vs 2023
| Revenue | — | — |
| EBITDA | SEK -14K | +38% |
| Net profit | SEK -1M | -328% |
| Total assets | SEK 459K | -70% |
| Equity | SEK 51K | -95% |
| Employees | 0 | — |
Legal name
Haven Concept Holding AB
Org number
5591498232
Legal form
Aktiebolag
NACE code
0000 · Economic activity was not specified by tax authority
Founded
20 februari 2018
Share capital
SEK 51 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva konsultverksamhet inom det audiovisuella området, lösningsförslag, projektledning samt konsultation. Bild-, ljus- och ljudkonsultation inom byggnadsbranschen. Bild, ljus- och ljudkonsultation inom upplevelseverksamheter. Bolaget skall inom Sverige och i andra delar av världen vara verksamt inom mediabranschen, innefattande produktion och projektledning inom internet och andra IT-media, film, video, radio, internet, dataprogram, marknadsföring samt utveckla tjänster inom media-, informations- och kommunikationsområdena. Design och koncept inom upplevelseverksamhet, bild, ljud, ljusshower, personaluthyrning vid event och monterbyggnationer, vidare ska bolaget äga, styra och utveckla verksamheten i koncernen, förvalta fast och lös egendom samt inneha och sköta koncernens varumärken, patent och andra immateriella tillgångar samt bedriva handel med och äga och förvalta aktier och andelar i företag, värdepapper, fast och lös egendom och därmed förenlig verksamhet.
Address
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 | 0 | 0 | 0 | 0 | — |
| Staff expenses | — | — | — | — | — |
| EBITDA | −126 | −17 | −15 | −22 | −14 |
| Depreciation & amort. | −140 | −140 | −140 | −140 | −140 |
| EBIT | −266 | −157 | −155 | −162 | −154 |
| Net financials | 859 | −1 718 | — | 600 | −846 |
| Profit before tax | −1 125 | 702 | −155 | 438 | −1 000 |
| Tax | −0 | −0 | — | −0 | — |
| Net profit | −1 125 | 702 | −155 | 438 | −1 000 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 999 | 1 701 | 1 344 | 1 534 | 459 |
| Equity | 66 | 768 | 613 | 1 051 | 51 |
| Long-term debt | 0 | 0 | 68 | 0 | — |
| Short-term debt | 933 | 933 | 663 | 483 | 408 |
| Total debt | 933 | 933 | 731 | 483 | 408 |
EBITDA margin
-1368000.0%
This company
15.8%
Market median
-8658328% vs market
20202024
Equity ratio
11.1%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
-1960.8%
This company
18.4%
Market median
-10757% vs market
20202024
Net profit margin
-100002900.0%
This company
8.1%
Market median
-1234603804% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
8.00×
This company
0.62×
Market median
-1190% 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 (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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Haven Concept Holding AB 
Haven Concept ABBoard members of Haven Concept Holding AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Claes Mikael Cecilgård | Board of Directors | 0 companies |
| Mårten Olof Petter Fellbom | Chairman | 0 companies |
| Vasilios Giannakopoulos | Board of Directors | 0 companies |