Riskpilot← Back to searchSign inGet full accessHavshuset Ett AB
ABActiveOrg 5592046873Mor Bengtas Väg 10 ARental and operating of own or leased real estate · NACE 6820Est. 20190 employees
Revenue 2024
SEK 409K
+91% vs 2023
EBITDA margin
48.1%
+311% vs 2023
Equity ratio
6.8%
Financial strength
Net profit 2024
SEK -389K
+32% vs 2023
| Revenue | SEK 409K | +91% |
| EBITDA | SEK 197K | +311% |
| Net profit | SEK -389K | +32% |
| Total assets | SEK 18,9M | +0% |
| Equity | SEK 1,3M | -23% |
| Employees | 0 | — |
Legal name
Havshuset Ett AB
Org number
5592046873
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
7 maj 2019
Share capital
SEK 50 000
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 förvalta fast och lös egendom samt därmed förenlig verksamhet.
Address
Mor Bengtas Väg 10 A
Email
jan.swedin@kingit.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 546 | 0 | 215 | 409 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 | −128 | −156 | 48 | 197 |
| Depreciation & amort. | −0 | −0 | −24 | −285 | −305 |
| EBIT | −1 | −128 | −180 | −237 | −108 |
| Net financials | — | −175 | −687 | −332 | −281 |
| Profit before tax | −1 | −303 | −310 | −569 | −389 |
| Tax | −0 | −0 | — | — | — |
| Net profit | −1 | −303 | −310 | −569 | −389 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 429 | 11 272 | 19 213 | 18 864 | 18 855 |
| Equity | 49 | 2 556 | 2 246 | 1 677 | 1 289 |
| Long-term debt | 4 379 | 8 569 | 15 012 | 11 762 | 11 762 |
| Short-term debt | 1 | 146 | 1 955 | 5 424 | 5 804 |
| Total debt | 4 380 | 8 715 | 16 967 | 17 186 | 17 567 |
EBITDA margin
48.1%
This company
15.8%
Market median
+204% vs market
20202024
Equity ratio
6.8%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
-30.2%
This company
18.4%
Market median
-264% vs market
20202024
Net profit margin
-95.0%
This company
8.1%
Market median
-1273% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
13.63×
This company
0.62×
Market median
-2098% 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 2020-07-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-06-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Havshuset Ett AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Agneta Camilla Elisabeth Blomstersjö | Board of Directors | 0 companies |
| Jan Olof Swedin | Board of Directors | 0 companies |
| Johan Richard Ljungström | Deputy Board Member | 0 companies |