Riskpilot← Back to searchSign inGet full accessHEPP Saga AB
ABActiveOrg 5567644462Kabyssgatan 4 DRental and operating of own or leased real estate · NACE 6820Est. 20080 employees
Revenue 2024
SEK 11,8M
-2% vs 2023
EBITDA margin
66.8%
+20% vs 2023
Equity ratio
9.6%
Financial strength
Net profit 2024
SEK -2,4M
-52% vs 2023
| Revenue | SEK 11,8M | -2% |
| EBITDA | SEK 7,9M | +20% |
| Net profit | SEK -2,4M | -52% |
| Total assets | SEK 268,3M | -4% |
| Equity | SEK 25,8M | -9% |
| Employees | 0 | — |
Legal name
HEPP Saga AB
Org number
5567644462
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
26 augusti 2008
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget har till föremål för sin verksamhet att äga och förvalta fast egendom och därmed förenligt verksamhet.
Address
Kabyssgatan 4 D
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10 484 | 10 639 | 10 914 | 11 166 | 11 380 | 11 534 | 12 076 | 11 806 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −223 | 3 120 | 3 490 | 5 507 | 7 625 | 8 286 | 7 775 | 7 815 | 6 544 | 7 882 |
| Depreciation & amort. | — | — | — | — | −1 882 | −1 882 | −1 882 | −1 887 | — | −1 921 |
| EBIT | −223 | 3 120 | 3 490 | 5 507 | 5 743 | 6 404 | 5 893 | 5 928 | 6 544 | 5 961 |
| Net financials | −1 650 | −2 119 | −1 958 | −2 574 | −2 557 | −2 534 | −1 169 | −3 103 | −4 715 | −5 502 |
| Profit before tax | 203 | 0 | 1 532 | 1 926 | 3 186 | −595 | 4 724 | −1 191 | −1 210 | −2 054 |
| Tax | −0 | −0 | −240 | −486 | −783 | −339 | −638 | −397 | −397 | −392 |
| Net profit | 203 | 0 | 1 292 | 1 440 | 2 403 | −934 | 4 086 | −1 588 | −1 607 | −2 446 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 158 447 | 159 495 | 146 234 | 147 406 | 149 358 | 148 228 | 153 649 | 272 383 | 278 277 | 268 321 |
| Equity | 401 | 401 | 24 489 | 25 930 | 28 332 | 27 398 | 31 484 | 29 896 | 28 289 | 25 842 |
| Long-term debt | 157 000 | 157 000 | 120 391 | 119 276 | 118 651 | 118 051 | 118 646 | 238 660 | 246 074 | 237 970 |
| Short-term debt | 1 046 | 2 094 | 1 253 | 1 708 | 1 504 | 1 490 | 1 831 | 1 742 | 1 438 | 1 639 |
| Total debt | 158 046 | 159 094 | 121 644 | 120 984 | 120 155 | 119 541 | 120 477 | 240 402 | 247 512 | 239 609 |
EBITDA margin
66.8%
This company
15.8%
Market median
+323% vs market
20152024
Equity ratio
9.6%
This company
38.2%
Market median
-75% vs market
20152024
Return on equity
-9.5%
This company
18.4%
Market median
-152% vs market
20152024
Net profit margin
-20.7%
This company
8.1%
Market median
-356% vs market
20152024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20152024
Debt / equity
9.38×
This company
0.62×
Market median
-1413% vs market
20152024
- 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
- 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 |
|---|---|---|---|---|
JA Chief Auditor | Chief Auditor | 2021 | — | — |
KP External Signatory | External Signatory | 2021 | — | — |
LM External Signatory | External Signatory | 2021 | — | — |
CF Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstaden Kronan AB | Company | 100.0% | 100.0% | 0001 |
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Heimstaden Bostad AB
HEPP Saga AB Board members of HEPP Saga AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Andreas Håkan Kling | Chief Auditor | 0 companies |
| Karl Philip Mellberg | External Signatory | 0 companies |
| Lars Mattias Stjernström | External Signatory | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Staffan Erik Unge | Chairman | 0 companies |
| Johan Tobias Grönvall | Board of Directors | 0 companies |
| Anna Lina Persson | Board of Directors | 0 companies |
| Ingrid Maria Petersson | Chairman | 0 companies |
| Linda Cecilia Charlotte Sagerstedt | Deputy Board Member | 0 companies |
| Morten Frølund Falkbøll | Board of Directors | 0 companies |
| Maria Kristina Hoffmann | Deputy Board Member | 0 companies |
| Marie Christine Harding Nilsson | Board of Directors | 0 companies |
| Mattis Mattias Sebastian Falkentoft | Chairman | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |
| Claus Christensen | Board of Directors | 0 companies |
| Lars Peter Dybdahl | Board of Directors | 0 companies |