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Söderberg & Partners Heartpace AB
AB
Active
Org 5565757530
Malmskillnadsgatan 32, 111 51
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 1999 · 26 years old
20-49 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Söderberg & Partners Heartpace AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
25M
37M
49M
11M
2020
16M
2021
32M
2022
35M
2023
43M
2024
EBITDA
SEK millions
14M
10M
6M
2M
-3M
1M
2020
-2M
-300%
2021
7M
+450%
2022
8M
+14%
2023
11M
+38%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 223
15 537
31 758
35 394
43 111
Staff expenses
—
—
—
—
—
EBITDA
534
−1 894
7 307
8 296
11 234
Depreciation & amort.
−1 449
−1 862
−14 240
−14 704
−14 578
EBIT
−915
−3 756
−6 933
−6 408
−3 344
Net financials
−72
−60
−28
18
−5
Profit before tax
−987
−3 816
−6 842
−6 389
−3 348
Tax
199
747
118
−394
−1 026
Net profit
−788
−3 069
−6 724
−6 783
−4 374
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 637
68 653
61 642
55 492
51 827
Equity
14 532
51 754
51 030
50 247
45 873
Long-term debt
825
6 300
108
0
0
Short-term debt
2 280
10 599
10 503
5 245
5 954
Total debt
3 105
16 899
10 611
5 245
5 954
Financial ratios
5-year trend
EBITDA margin
26.1%
This company
15.8%
Market median
+65% vs market
2020
2024
Equity ratio
88.5%
This company
38.2%
Market median
+132% vs market
2020
2024
Return on equity
-9.5%
This company
18.4%
Market median
-152% vs market
2020
2024
Net profit margin
-10.1%
This company
8.1%
Market median
-225% vs market
2020
2024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
2020
2024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 Söderberg & Partners Heartpace AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
