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ABActiveOrg 5592774532HavrevretenHoliday and other short-stay accommodation · NACE 5520Est. 20201-4 employees
Revenue 2024
SEK 978K
+30% vs 2023
EBITDA margin
2.7%
-77% vs 2023
Equity ratio
32.8%
Financial strength
Net profit 2024
SEK -7K
-111% vs 2023
| Revenue | SEK 978K | +30% |
| EBITDA | SEK 27K | -77% |
| Net profit | SEK -7K | -111% |
| Total assets | SEK 197K | +65% |
| Equity | SEK 65K | -10% |
| Employees | — | — |
Legal name
Havrevretens Gård AB
Org number
5592774532
Legal form
Aktiebolag
NACE code
5520 · Holiday and other short-stay accommodation
Founded
19 oktober 2020
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva verksamhet inom glamping och caféverksamhet samt därmed förenlig verksamhet.
Address
Havrevreten
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 872 | 921 | 751 | 978 |
| Staff expenses | — | −145 | −120 | −202 |
| EBITDA | 45 | −45 | 115 | 27 |
| Depreciation & amort. | −5 | −4 | −4 | −4 |
| EBIT | 40 | −50 | 111 | 22 |
| Net financials | — | −0 | −1 | 0 |
| Profit before tax | 40 | −50 | 84 | 4 |
| Tax | −10 | — | −17 | −12 |
| Net profit | 30 | −50 | 67 | −7 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 162 | 47 | 119 | 197 |
| Equity | 55 | 5 | 72 | 65 |
| Long-term debt | 0 | — | — | — |
| Short-term debt | 108 | 43 | 22 | 88 |
| Total debt | 108 | 43 | 22 | 88 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20212024
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20212024
Return on equity
-10.9%
This company
18.4%
Market median
-159% vs market
20212024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20212024
Asset turnover
4.97×
This company
1.12×
Market median
+344% vs market
20212024
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
20212024
- 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 2020-10-01 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Havrevretens Gård AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lova Kristina Sima | Board of Directors | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Tobias Ulf Dagöö | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |