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HAVA-Konsult AB
AB
Active
Org 5592210941
Nygatan 2, 151 72
Södertälje
Engineering activities and related technical consultancy
· NACE 7112
Est. 2019
4 employees
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Engineering activities and related technical consultancy
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HAVA-Konsult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2020
2M
2021
3M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 794
2 284
3 221
4 173
4 349
Staff expenses
—
—
−1 312
−2 165
−2 603
EBITDA
894
136
929
914
731
Depreciation & amort.
−0
−0
—
—
—
EBIT
894
136
929
914
731
Net financials
—
—
−1
10
6
Profit before tax
894
136
928
924
737
Tax
−196
−30
−195
−197
−162
Net profit
698
106
733
727
575
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 176
1 023
1 533
2 507
2 849
Equity
748
193
927
1 504
1 779
Long-term debt
0
0
—
—
—
Short-term debt
428
830
606
1 003
1 070
Total debt
428
830
606
1 003
1 070
Financial ratios
5-year trend
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
2020
2024
Equity ratio
62.4%
This company
38.2%
Market median
+63% vs market
2020
2024
Return on equity
32.3%
This company
18.4%
Market median
+76% vs market
2020
2024
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
2020
2024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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 2019-10-01 – 2020-12-31
View
PDF
More on HAVA-Konsult AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network