Riskpilot← Back to searchSign inGet full accessHeda Security Mitt AB
ABDissolvedOrg 5566627237Other construction installation · NACE 4329Est. 200428 employees
Revenue 2022
SEK 133,5M
+39% vs 2021
EBITDA margin
6.9%
+201% vs 2021
Equity ratio
37.5%
Financial strength
Net profit 2022
SEK 5,1M
+136% vs 2021
| Revenue | SEK 133,5M | +39% |
| EBITDA | SEK 9,2M | +201% |
| Net profit | SEK 5,1M | +136% |
| Total assets | SEK 45,2M | +36% |
| Equity | SEK 17M | +43% |
| Employees | 28 | — |
Legal name
Heda Security Mitt AB
Org number
5566627237
Legal form
Aktiebolag
NACE code
4329 · Other construction installation
Founded
2 juni 2004
Share capital
SEK 100 000
Employees
28 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget skall bedriva försäljning och montage av stängsel och smidesprodukter samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 78 342 | 83 750 | 90 353 | 96 123 | 133 529 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 1 455 | 3 391 | 6 260 | 7 217 | −6 291 | 3 814 | 3 066 | 9 216 |
| Depreciation & amort. | −98 | −117 | −124 | −247 | −468 | −568 | −442 | −644 |
| EBIT | 1 357 | 3 274 | 6 136 | 6 970 | −6 759 | 3 246 | 2 624 | 8 572 |
| Net financials | −224 | −134 | 20 | 35 | −106 | −19 | 2 | −5 |
| Profit before tax | 1 134 | 3 338 | 6 295 | 5 456 | −5 064 | 3 227 | 2 331 | 6 417 |
| Tax | −260 | −741 | −1 404 | −1 241 | −0 | −0 | −184 | −1 344 |
| Net profit | 874 | 2 597 | 4 891 | 4 215 | −5 064 | 3 227 | 2 147 | 5 073 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 12 075 | 16 062 | 23 652 | 32 440 | 26 437 | 24 868 | 33 299 | 45 230 |
| Equity | 2 738 | 5 135 | 9 676 | 12 990 | 7 926 | 9 753 | 11 900 | 16 973 |
| Long-term debt | 1 240 | 1 240 | 1 240 | 817 | 510 | 204 | 0 | 0 |
| Short-term debt | 7 511 | 9 299 | 12 487 | 16 833 | 18 001 | 14 911 | 21 104 | 25 812 |
| Total debt | 8 751 | 10 539 | 13 727 | 17 650 | 18 511 | 15 115 | 21 104 | 25 812 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20152022
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20152022
Return on equity
29.9%
This company
18.4%
Market median
+63% vs market
20152022
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20152022
Asset turnover
2.95×
This company
1.12×
Market median
+163% vs market
20152022
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
20152022
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2021 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heda Security AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Heras Group Sweden AB
Heda Security Mitt AB Board members of Heda Security Mitt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Lena Margareta Krusell | Chief Executive Officer | 0 companies |
| Lars Magnus Lind | Chief Executive Officer | 0 companies |
| Pär Anders Pärhagen | Board of Directors | 0 companies |
| Christer Sven Olof Dimander | Board of Directors | 0 companies |
| Erik Gustaf Håkan Fälting | Chairman | 0 companies |
| Seppo Micael Jakobsson | Board of Directors | 0 companies |