Riskpilot← Back to searchSign inGet full accessHaven System AB
ABActiveOrg 5591691398Bruksgatan 16Manufacture of furniture · NACE 3100Est. 201821 employees
Revenue 2024
SEK 92M
+14% vs 2023
EBITDA margin
2.3%
-47% vs 2023
Equity ratio
21.4%
Financial strength
Net profit 2024
SEK 1,1M
-62% vs 2023
| Revenue | SEK 92M | +14% |
| EBITDA | SEK 2,1M | -47% |
| Net profit | SEK 1,1M | -62% |
| Total assets | SEK 38,7M | -4% |
| Equity | SEK 8,3M | +16% |
| Employees | 21 | — |
Legal name
Haven System AB
Org number
5591691398
Legal form
Aktiebolag
NACE code
3100 · Manufacture of furniture
Founded
27 augusti 2018
Share capital
SEK 50 000
Employees
21 (FTE)
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 Blichfeldt, Finn Blichfeldt, Petter Johan Gustafsson, Anders Olof Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva tillverkning och försäljning av badrumsinredningar och därmed förenlig verksamhet
Address
Bruksgatan 16
Email
helena@haven.se
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 | 20 067 | 44 392 | 65 766 | 80 680 | 92 002 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −689 | 2 065 | 2 666 | 4 050 | 2 133 |
| Depreciation & amort. | −251 | −386 | −417 | −590 | −543 |
| EBIT | −940 | 1 679 | 2 249 | 3 460 | 1 590 |
| Net financials | −304 | −343 | −494 | −466 | −444 |
| Profit before tax | −1 244 | 1 336 | 1 755 | 2 993 | 1 147 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 244 | 1 336 | 1 755 | 2 993 | 1 147 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 827 | 26 344 | 29 564 | 40 099 | 38 661 |
| Equity | 1 056 | 2 393 | 4 147 | 7 141 | 8 287 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 771 | 23 952 | 25 417 | 32 959 | 30 374 |
| Total debt | 13 771 | 23 952 | 25 417 | 32 959 | 30 374 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
21.4%
This company
38.2%
Market median
-44% vs market
20202024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20202024
Debt / equity
3.67×
This company
0.62×
Market median
-492% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HM Chief Executive Officer | Chief Executive Officer | 2022 |
FD Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 86% | 86% | 2024 |
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Tapwell Aktiebolag
Haven System AB Board members of Haven System AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Mikael Tedeby | Chief Executive Officer | 0 companies |
| Frank Dagfinn Björsbo | Chief Auditor | 0 companies |
| Anders Olof Gustafsson | Board of Directors | 0 companies |
| Petter Johan Blichfeldt | Board of Directors | 0 companies |
| Finn Blichfeldt | Chairman | 0 companies |