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HAVAK AB
AB
Active
Org 5590152897
Kilgatan 2, 462 32
Vänersborg
All other professional, scientific and technical activities n.e.c.
· NACE 7499
Est. 2015
5-9 employees
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All other professional, scientific and technical activities n.e.c.
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HAVAK AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
3M
2020
5M
2021
4M
2022
7M
2023
5M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
0M
2022
2M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 033
5 231
4 049
6 660
5 257
Staff expenses
—
—
—
—
—
EBITDA
221
−101
247
2 168
−679
Depreciation & amort.
−19
−6
−6
−0
−0
EBIT
202
−107
241
2 168
−679
Net financials
−1
−2
54
−28
−29
Profit before tax
134
−39
224
563
−268
Tax
−44
−0
−45
−137
−1
Net profit
90
−39
179
426
−269
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 296
1 660
1 787
12 908
1 959
Equity
593
554
732
1 159
890
Long-term debt
0
0
0
460
365
Short-term debt
485
958
835
10 849
705
Total debt
485
958
835
11 309
1 070
Financial ratios
5-year trend
EBITDA-margin
-12.9%
This company
15.8%
Market median
-182% vs market
2020
2024
Soliditetsgrad
45.4%
This company
38.2%
Market median
+19% vs market
2020
2024
Egenkapitalforrentning
-30.2%
This company
18.4%
Market median
-264% vs market
2020
2024
Nettoresultatgrad
-5.1%
This company
8.1%
Market median
-163% vs market
2020
2024
Aktivomsætning
2.68×
This company
1.12×
Market median
+139% vs market
2020
2024
Gæld/egenkapital
1.20×
This company
0.62×
Market median
-94% 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 2020-01-01 – 2020-12-31
View
PDF
More on HAVAK AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
