Riskpilot← Back to searchSign inGet full accessHeidrun AB
ABActiveOrg 5568170764Storgatan 55 ARetail sale of games and toys · NACE 4764Est. 20105-9 employees
Revenue 2024
SEK 20,4M
+29% vs 2023
EBITDA margin
10.0%
+30% vs 2023
Equity ratio
56.2%
Financial strength
Net profit 2024
SEK 1,7M
+13% vs 2023
| Revenue | SEK 20,4M | +29% |
| EBITDA | SEK 2M | +30% |
| Net profit | SEK 1,7M | +13% |
| Total assets | SEK 11,6M | +8% |
| Equity | SEK 6,5M | +34% |
| Employees | — | — |
Legal name
Heidrun AB
Org number
5568170764
Legal form
Aktiebolag
NACE code
4764 · Retail sale of games and toys
Founded
30 augusti 2010
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva detaljhandel med leksaker samt därmed förenlig verksamhet.
Address
Storgatan 55 A
Phone
+4690778300
Email
umea@lekia.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 432 | 9 919 | 12 529 | 13 970 | 14 311 | 15 828 | 20 396 |
| Staff expenses | — | — | — | — | — | — | — | — | −2 786 | −4 077 |
| EBITDA | 3 361 | 179 | 873 | 209 | 948 | 398 | 1 932 | 1 817 | 1 572 | 2 046 |
| Depreciation & amort. | −53 | −59 | −36 | −33 | −71 | −80 | −80 | −80 | −80 | −60 |
| EBIT | 3 308 | 120 | 837 | 176 | 877 | 318 | 1 852 | 1 737 | 1 491 | 1 986 |
| Net financials | — | −1 | −1 | 4 | 3 | 6 | 18 | 10 | 6 | 3 |
| Profit before tax | 2 482 | 84 | 1 064 | 538 | 606 | 774 | 1 874 | 1 309 | 1 866 | 2 098 |
| Tax | −555 | −28 | −245 | −123 | −135 | −174 | −391 | −279 | −401 | −442 |
| Net profit | 1 927 | 56 | 819 | 415 | 471 | 600 | 1 483 | 1 030 | 1 466 | 1 656 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 878 | 8 157 | 7 239 | 5 991 | 8 063 | 7 467 | 9 914 | 10 459 | 10 746 | 11 554 |
| Equity | 3 897 | 2 054 | 2 873 | 3 288 | 3 759 | 4 359 | 5 842 | 5 372 | 4 838 | 6 494 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 4 128 | 4 216 | 2 707 | 1 402 | 2 729 | 1 983 | 3 091 | 3 697 | 4 888 | 4 149 |
| Total debt | 4 128 | 4 216 | 2 707 | 1 402 | 2 729 | 1 983 | 3 091 | 3 697 | 4 888 | 4 149 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20152024
Equity ratio
56.2%
This company
38.2%
Market median
+47% vs market
20152024
Return on equity
25.5%
This company
18.4%
Market median
+39% vs market
20152024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20152024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20152024
Debt / equity
0.78×
This company
0.62×
Market median
+26% 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 |
|---|---|---|---|---|
JM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heidrun Holding AB | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Heidrun Holding AB
Heidrun AB Board members of Heidrun AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Marcus Holmberg | Chief Auditor | 0 companies |
| Peter Hansson | Deputy Board Member | 0 companies |
| Lars Gunnar Hahr | Board of Directors | 0 companies |