Riskpilot← Back to searchSign inGet full accessHavstad Glas AB
ABActiveOrg 5592990864Rorgängargatan 24Painting and glazing · NACE 4334Est. 20211 employees
Revenue 2024
SEK 1,3M
+15% vs 2023
EBITDA margin
8.4%
+166% vs 2023
Equity ratio
26.9%
Financial strength
Net profit 2024
SEK 94K
+150% vs 2023
| Revenue | SEK 1,3M | +15% |
| EBITDA | SEK 111K | +166% |
| Net profit | SEK 94K | +150% |
| Total assets | SEK 464K | +54% |
| Equity | SEK 125K | +303% |
| Employees | 1 | — |
Legal name
Havstad Glas AB
Org number
5592990864
Legal form
Aktiebolag
NACE code
4334 · Painting and glazing
Founded
28 januari 2021
Share capital
SEK 25 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Företaget bedriver glas och hantverkstjänster samt därmed förenlig verksamhet.
Address
Rorgängargatan 24
Email
jonishavstad@gmail.com
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 856 | 1 391 | 1 147 | 1 322 |
| Staff expenses | — | −429 | −586 | −411 |
| EBITDA | −17 | 84 | −168 | 111 |
| Depreciation & amort. | −0 | — | −19 | −19 |
| EBIT | −17 | 84 | −187 | 92 |
| Net financials | — | −0 | 0 | 2 |
| Profit before tax | −17 | 83 | −187 | 94 |
| Tax | −0 | −14 | — | — |
| Net profit | −17 | 69 | −187 | 94 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 266 | 394 | 301 | 464 |
| Equity | 38 | 108 | 31 | 125 |
| Long-term debt | 0 | — | — | — |
| Short-term debt | 228 | 286 | 270 | 339 |
| Total debt | 228 | 286 | 270 | 339 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20212024
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
20212024
Return on equity
75.2%
This company
18.4%
Market median
+309% vs market
20212024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20212024
Asset turnover
2.85×
This company
1.12×
Market median
+154% vs market
20212024
Debt / equity
2.71×
This company
0.62×
Market median
-337% 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 2021-01-01 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Havstad Glas AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aase Thurid Aanundsdottir Havstad | Deputy Board Member | 0 companies |
| Per Arthur Joakim Björk | Deputy Board Member | 0 companies |
| Per Bo Jonathan Havstad | Board of Directors | 0 companies |