Riskpilot← Back to searchSign inGet full accessHektograf AB
ABActiveOrg 5569235046Golvläggaregatan 3Other software publishing · NACE 5829Est. 20131 employees
Revenue 2024
SEK 1,7M
+7% vs 2023
EBITDA margin
14.4%
+29% vs 2023
Equity ratio
51.2%
Financial strength
Net profit 2024
SEK 163K
+97% vs 2023
| Revenue | SEK 1,7M | +7% |
| EBITDA | SEK 246K | +29% |
| Net profit | SEK 163K | +97% |
| Total assets | SEK 2,3M | +8% |
| Equity | SEK 1,2M | +6% |
| Employees | 1 | — |
Legal name
Hektograf AB
Org number
5569235046
Legal form
Aktiebolag
NACE code
5829 · Other software publishing
Founded
21 februari 2013
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolagets skall, direkt eller genom dotter- och intressebolag, bedriva konsultverksamhet och produkt- och tjänsteutveckling inom IT-området, äga och förvalta fast och lös egendom, bedriva handel med värdepapper samt därmed förenliga verksamheter.
Address
Golvläggaregatan 3
Phone
+4631204820
Email
john.haagen@hektograf.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 387 | 1 377 | 1 568 | 1 586 | 1 704 |
| Staff expenses | — | — | −792 | −934 | −942 |
| EBITDA | 396 | 301 | 378 | 190 | 246 |
| Depreciation & amort. | −30 | −0 | — | — | −34 |
| EBIT | 366 | 301 | 378 | 190 | 212 |
| Net financials | 17 | 52 | 22 | 0 | 55 |
| Profit before tax | 288 | 278 | 305 | 125 | 203 |
| Tax | −62 | −47 | −59 | −43 | −40 |
| Net profit | 226 | 231 | 246 | 83 | 163 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 529 | 1 664 | 1 923 | 2 088 | 2 251 |
| Equity | 929 | 960 | 1 106 | 1 088 | 1 152 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 355 | 384 | 402 | 460 | 394 |
| Total debt | 355 | 384 | 402 | 460 | 394 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20202024
Equity ratio
51.2%
This company
38.2%
Market median
+34% vs market
20202024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
20202024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20202024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20202024
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hektograf AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Haagen | Chief Executive Officer | 0 companies |
| Johanna Karin Hansdotter Haagen | Deputy Board Member | 0 companies |