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Haven System AB
AB
Active
Org 5591691398
Bruksgatan 16, 313 32
Oskarström
Manufacture of furniture
·
NACE 3100
Est. 2018 · 7 years old
21 employees
Overvåg
Share
Sweden
/
Companies
/
Manufacture of furniture
/
Haven System AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
26M
53M
79M
106M
20M
2020
44M
2021
66M
2022
81M
2023
92M
2024
EBITDA
SEK millions
5M
3M
2M
0M
-1M
-1M
2020
2M
+300%
2021
3M
+50%
2022
4M
+33%
2023
2M
-50%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 067
44 392
65 766
80 680
92 002
Staff expenses
—
—
—
—
—
EBITDA
−689
2 065
2 666
4 050
2 133
Depreciation & amort.
−251
−386
−417
−590
−543
EBIT
−940
1 679
2 249
3 460
1 590
Net financials
−304
−343
−494
−466
−444
Profit before tax
−1 244
1 336
1 755
2 993
1 147
Tax
−0
−0
−0
−0
−0
Net profit
−1 244
1 336
1 755
2 993
1 147
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 827
26 344
29 564
40 099
38 661
Equity
1 056
2 393
4 147
7 141
8 287
Long-term debt
0
0
0
0
0
Short-term debt
13 771
23 952
25 417
32 959
30 374
Total debt
13 771
23 952
25 417
32 959
30 374
Financial ratios
5-year trend
EBITDA-margin
2.3%
This company
15.8%
Market median
-85% vs market
2020
2024
Soliditetsgrad
21.4%
This company
38.2%
Market median
-44% vs market
2020
2024
Egenkapitalforrentning
13.8%
This company
18.4%
Market median
+25% vs market
2020
2024
Nettoresultatgrad
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Aktivomsætning
2.38×
This company
1.12×
Market median
+112% vs market
2020
2024
Gæld/egenkapital
3.67×
This company
0.62×
Market median
-492% 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 Haven System AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
