Riskpilot← Back to searchSign inGet full accessHepro Care AB
ABActiveOrg 5565423281Nässelvägen 5Other non-specialised retail sale · NACE 4712Est. 199710-19 employees
Revenue 2024
SEK 53,7M
-7% vs 2023
EBITDA margin
12.5%
-24% vs 2023
Equity ratio
20.5%
Financial strength
Net profit 2024
SEK 60K
-53% vs 2023
| Revenue | SEK 53,7M | -7% |
| EBITDA | SEK 6,7M | -24% |
| Net profit | SEK 60K | -53% |
| Total assets | SEK 24,9M | -15% |
| Equity | SEK 5,1M | +1% |
| Employees | — | — |
Legal name
Hepro Care AB
Org number
5565423281
Legal form
Aktiebolag
NACE code
4712 · Other non-specialised retail sale
Founded
2 juli 1997
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva marknadsföring av trygghetsartiklar för äldre och funktionshindrade mot offentlig förvaltning samt försälja tjänster och service inom affärsområdet och därmed förenlig verksamhet.
Address
Nässelvägen 5
Phone
+46102096210
Email
info@zafe.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 502 | 36 703 | 47 874 | 57 746 | 53 697 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 742 | 4 495 | 6 849 | 8 842 | 6 701 |
| Depreciation & amort. | −500 | −1 300 | −1 747 | −2 754 | −3 016 |
| EBIT | 1 242 | 3 195 | 5 102 | 6 088 | 3 685 |
| Net financials | 105 | — | −3 | 141 | 145 |
| Profit before tax | 1 365 | 29 | 164 | 148 | 82 |
| Tax | −295 | −14 | −59 | −21 | −22 |
| Net profit | 1 070 | 15 | 105 | 127 | 60 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 095 | 27 104 | 29 091 | 29 277 | 24 933 |
| Equity | 9 802 | 4 817 | 4 922 | 5 049 | 5 109 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 936 | 16 859 | 19 358 | 20 024 | 16 279 |
| Total debt | 5 936 | 16 859 | 19 358 | 20 024 | 16 279 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20202024
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20202024
Debt / equity
3.88×
This company
0.62×
Market median
-526% vs market
20202024
- 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
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-07-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GT Chief Executive Officer | Chief Executive Officer | 2026 |
UH Chief Auditor | Chief Auditor | 2025 |
| Former (6) | ||
PM Audit | Audit | 2020 – 2024 |
AM Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
LC Chief Auditor | Chief Auditor | 2024 – 2025 |
PA Chief Executive Officer | Chief Executive Officer | 2022 – 2026 |
AR Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
PB Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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AddLife AB
Hepro Care AB Board members of Hepro Care AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pierre Mikael Jarl | Audit | 0 companies |
| Anna Maria Bergström | Chief Executive Officer | 0 companies |
| Lina Charlotte Gustafsson | Chief Auditor | 0 companies |
| Per Anders La Fleur | Chief Executive Officer | 0 companies |
| Anders Roger Jidorf | Chief Executive Officer | 0 companies |
| Geir Tore Jakobsen | Chief Executive Officer | 0 companies |
| Per-Anders Björkman | Chief Executive Officer | 0 companies |
| Ulf Håkan Juhlin | Chief Auditor | 0 companies |
| Anna Christina Rubenhag | Board of Directors | 0 companies |
| Tom Nichlas Essner | Board of Directors | 0 companies |
| Rolf Ove Stefan Sandin | Board of Directors | 0 companies |
| Anna Therese Christina Wilson | Chairman | 0 companies |
| Lars-Erik Ingvar Rydell | Chairman | 0 companies |
| Per Marcus Stjärna | Board of Directors | 0 companies |