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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
10-19 employees
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Sweden
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Activities of insurance agents and brokers
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Hjerta AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
25M
51M
76M
101M
88M
2020
82M
2021
81M
2022
71M
2023
67M
2024
EBITDA
SEK millions
0M
21M
41M
62M
83M
0M
2020
1M
2021
72M
2022
64M
2023
61M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
87 600
81 815
81 143
71 030
66 612
Staff expenses
—
—
−10 989
−9 945
−10 160
EBITDA
485
1 494
72 267
63 863
60 510
Depreciation & amort.
−309
−81
−15
−60
−100
EBIT
176
1 413
287
−2 042
−2 159
Net financials
−11 523
−3
−193
838
−1 203
Profit before tax
−5 587
1 356
95
−1 204
−3 363
Tax
−0
−300
—
—
—
Net profit
−5 587
1 056
95
−1 204
−3 363
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 570
28 491
35 418
31 972
28 902
Equity
3 336
4 392
8 095
6 890
3 528
Long-term debt
0
0
6 048
4 536
5 030
Short-term debt
23 234
24 098
21 275
20 545
20 344
Total debt
23 234
24 098
27 323
25 081
25 374
Financial ratios
5-year trend
EBITDA margin
90.8%
This company
15.8%
Market median
+475% vs market
2020
2024
Equity ratio
12.2%
This company
38.2%
Market median
-68% vs market
2020
2024
Return on equity
-95.3%
This company
18.4%
Market median
-618% vs market
2020
2024
Net profit margin
-5.0%
This company
8.1%
Market median
-162% vs market
2020
2024
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
2020
2024
Debt / equity
7.19×
This company
0.62×
Market median
-1060% 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 Hjerta AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
