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Hepteract Consulting AB
AB
Active
Org 5565994711
Storskiftesvägen 6, 141 39
Huddinge
Activities auxiliary to insurance and pension funding n.e.c.
· NACE 6629
Est. 2000
1 employees
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Activities auxiliary to insurance and pension funding n.e.c.
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Hepteract Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
689
482
439
390
114
Staff expenses
—
—
−6
−6
−8
EBITDA
450
427
383
346
66
Depreciation & amort.
−0
−0
—
—
—
EBIT
450
427
383
346
66
Net financials
−86
−43
0
14
9
Profit before tax
294
362
286
387
276
Tax
−73
−66
−60
−86
−66
Net profit
221
296
226
302
210
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 625
2 831
2 960
3 033
2 817
Equity
1 814
1 927
1 966
2 073
2 079
Long-term debt
0
0
—
—
—
Short-term debt
64
49
42
36
15
Total debt
64
49
42
36
15
Financial ratios
5-year trend
EBITDA margin
57.7%
This company
15.8%
Market median
+265% vs market
2020
2024
Equity ratio
73.8%
This company
38.2%
Market median
+93% vs market
2020
2024
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
2020
2024
Net profit margin
184.9%
This company
8.1%
Market median
+2183% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 Hepteract Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
