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Isak & Havet AB
AB
Active
Org 5591688030
Västmannagatan 72, 113 26
Stockholm
Business and other management consultancy activities
· NACE 7020
Est. 2018
1 employees
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Business and other management consultancy activities
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Isak & Havet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
265
1 546
1 410
1 311
1 350
Staff expenses
—
—
−857
−891
−912
EBITDA
−263
671
500
386
418
Depreciation & amort.
−0
−0
—
—
—
EBIT
−263
671
500
386
418
Net financials
4
1
4
17
45
Profit before tax
−87
527
504
403
363
Tax
−0
−91
−105
−84
−75
Net profit
−87
436
399
319
288
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
366
853
1 047
1 151
1 335
Equity
192
628
827
945
1 033
Long-term debt
0
0
—
—
—
Short-term debt
175
80
75
61
56
Total debt
175
80
75
61
56
Financial ratios
5-year trend
EBITDA margin
31.0%
This company
15.8%
Market median
+96% vs market
2020
2024
Equity ratio
77.4%
This company
38.2%
Market median
+103% vs market
2020
2024
Return on equity
27.9%
This company
18.4%
Market median
+52% vs market
2020
2024
Net profit margin
21.3%
This company
8.1%
Market median
+163% vs market
2020
2024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 Isak & Havet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
