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Hjerta AB
AB
Active
Org 5567140610
Kungsgatan 28, 111 35
Stockholm
Activities of insurance agents and brokers
·
NACE 6622
Est. 2006 · 19 years old
7 employees
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Share
Sweden
/
Companies
/
Activities of insurance agents and brokers
/
Hjerta AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
102M
77M
51M
26M
0M
2021: 82M
82M
2021
2022: 81M (-1% vs 2021)
81M
-1%
2022
2023: 71M (-12% vs 2022)
71M
-12%
2023
2024: 67M (-6% vs 2023)
67M
-6%
2024
2025: 67M (0% vs 2024)
67M
0%
2025
EBITDA
SEK millions
90M
67M
45M
22M
0M
2021: 1M
1M
2021
2022: 72M (+7100% vs 2021)
72M
+7100%
2022
2023: 64M (-11% vs 2022)
64M
-11%
2023
2024: 61M (-5% vs 2023)
61M
-5%
2024
2025: 60M (-2% vs 2024)
60M
-2%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
66 967
66 612
71 030
81 143
81 815
Staff expenses
−10 634
−10 160
−9 945
−10 989
—
EBITDA
60 377
60 510
63 863
72 267
1 494
Depreciation & amort.
−107
−100
−60
−15
−81
EBIT
−3 455
−2 159
−2 042
287
1 413
Net financials
431
−1 203
838
−193
−3
Profit before tax
−3 024
−3 363
−1 204
95
1 356
Tax
—
—
—
—
−300
Net profit
−3 024
−3 363
−1 204
95
1 056
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
48 884
28 902
31 972
35 418
28 491
Equity
887
3 528
6 890
8 095
4 392
Long-term debt
5 780
5 030
4 536
6 048
0
Short-term debt
42 217
20 344
20 545
21 275
24 098
Total debt
47 997
25 374
25 081
27 323
24 098
Financial ratios
5-year trend
EBITDA margin
90,2 %
This company
15,8 %
Market median
This company
Market median
471% above market
2021
2025
Equity ratio
1,8 %
This company
38,2 %
Market median
This company
Market median
95% below market
2021
2025
Return on equity
−340,9 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−4,5 %
This company
8,1 %
Market median
This company
Market median
156% below market
2021
2025
Asset turnover
1,37×
This company
1,12×
Market median
This company
Market median
22% above market
2021
2025
Debt / equity
54,11×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hjerta AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
