Riskpilot← Back to searchSign inGet full accessHeatia Energi AB
ABActiveOrg 5566403787Gjuterigatan 27Plumbing, heat and air-conditioning installation · NACE 4322Est. 20031-4 employees
Revenue 2024
SEK 6M
+3% vs 2023
EBITDA margin
21.1%
+86% vs 2023
Equity ratio
76.5%
Financial strength
Net profit 2024
SEK 993K
+89% vs 2023
| Revenue | SEK 6M | +3% |
| EBITDA | SEK 1,3M | +86% |
| Net profit | SEK 993K | +89% |
| Total assets | SEK 3,3M | +19% |
| Equity | SEK 2,5M | +25% |
| Employees | — | — |
Legal name
Heatia Energi AB
Org number
5566403787
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
24 februari 2003
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolagets skall bedriva service inom fjärrvärmebranchen, service och reparationer av värmedpumpar, uthyrning av personal samt äga och förvalta fastigheter och idka därmed förenlig verksamheter.
Address
Gjuterigatan 27
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 912 | 3 417 | 4 577 | 5 849 | 6 022 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 75 | −95 | 681 | 680 | 1 268 |
| Depreciation & amort. | −32 | −27 | −20 | −11 | −2 |
| EBIT | 43 | −122 | 661 | 669 | 1 266 |
| Net financials | −402 | −1 | — | −1 | −5 |
| Profit before tax | 57 | −111 | 661 | 669 | 1 261 |
| Tax | −20 | −0 | −122 | −143 | −268 |
| Net profit | 37 | −111 | 539 | 526 | 993 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 297 | 1 993 | 2 614 | 2 740 | 3 272 |
| Equity | 1 556 | 1 445 | 1 984 | 2 009 | 2 502 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 730 | 548 | 631 | 731 | 769 |
| Total debt | 730 | 548 | 631 | 731 | 769 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20202024
Equity ratio
76.5%
This company
38.2%
Market median
+100% vs market
20202024
Return on equity
39.7%
This company
18.4%
Market median
+116% vs market
20202024
Net profit margin
16.5%
This company
8.1%
Market median
+104% vs market
20202024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20202024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KC Chief Executive Officer | Chief Executive Officer | 2022 |
CO Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
| Audit | 2022 – 2025 | |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Heatia Holding AB
Heatia Energi AB Board members of Heatia Energi AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Conny Gustafsson | Chief Executive Officer | 0 companies |
| Carl Oscar Eriksson | Chief Auditor | 0 companies |
| Sven Jörgen Niclas Henrik Lindh | Audit | 0 companies |
| Tina Helena Sundström | Deputy Board Member | 0 companies |