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Håvik Fastighets AB
AB
Active
Org 5592595820
Hällbrinken 5, 132 51
Saltsjö-Boo
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2020 · 6 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Håvik Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2020: 0M
0M
2020
2021: 7M
7M
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 3M
3M
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 314
8 066
7 106
6 931
458
Staff expenses
—
—
—
—
—
EBITDA
3 690
3 274
3 008
93
60
Depreciation & amort.
−1 117
−1 117
−833
−123
−9
EBIT
2 573
2 157
2 175
−30
51
Net financials
−2 966
−604
−2 429
−282
−6
Profit before tax
−394
723
1 346
−281
44
Tax
−82
−283
−912
−0
−9
Net profit
−476
440
434
−281
35
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
61 360
62 212
63 244
66 807
12 098
Equity
14 034
14 510
14 070
8 778
4 060
Long-term debt
0
0
0
21 883
0
Short-term debt
46 164
46 506
48 263
36 146
8 039
Total debt
46 164
46 506
48 263
58 029
8 039
Financial ratios
5-year trend
EBITDA margin
44,4 %
This company
15,8 %
Market median
This company
Market median
181% above market
2020
2024
Equity ratio
22,9 %
This company
38,2 %
Market median
This company
Market median
40% below market
2020
2024
Return on equity
−3,4 %
This company
18,4 %
Market median
This company
Market median
118% below market
2020
2024
Net profit margin
−5,7 %
This company
8,1 %
Market median
This company
Market median
170% below market
2020
2024
Asset turnover
0,14×
This company
1,12×
Market median
This company
Market median
88% below market
2020
2024
Debt / equity
3,37×
This company
0,62×
Market median
This company
Market median
444% above 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 2020-06-01 – 2020-12-31
View
PDF
More on Håvik Fastighets AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
