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ABActiveOrg 5569344525Blåsippsvägen 46Business and other management consultancy activities · NACE 7020Est. 20131-4 employees
Revenue 2024
SEK 1,5M
+3% vs 2023
EBITDA margin
24.1%
-32% vs 2023
Equity ratio
41.0%
Financial strength
Net profit 2024
SEK -128K
-1246% vs 2023
| Revenue | SEK 1,5M | +3% |
| EBITDA | SEK 351K | -32% |
| Net profit | SEK -128K | -1246% |
| Total assets | SEK 8,3M | -6% |
| Equity | SEK 3,4M | -9% |
| Employees | — | — |
Legal name
Hettema Fastigheter AB
Org number
5569344525
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
13 juni 2013
Share capital
SEK 800 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är förvaltning av fastigheter och värdepapper och därmed förenlig verksamhet.
Address
Blåsippsvägen 46
Email
stina@hettema.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 | 1 288 | 570 | 1 605 | 1 408 | 1 454 |
| Staff expenses | — | — | −529 | −260 | −406 |
| EBITDA | 782 | 287 | 470 | 516 | 351 |
| Depreciation & amort. | −547 | −206 | −206 | −206 | −206 |
| EBIT | 235 | 81 | 264 | 310 | 145 |
| Net financials | −176 | 1 023 | 1 294 | −295 | −272 |
| Profit before tax | 75 | 1 308 | 1 647 | 15 | −128 |
| Tax | −17 | −23 | −37 | −4 | — |
| Net profit | 58 | 1 285 | 1 610 | 11 | −128 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 211 | 8 916 | 9 354 | 8 849 | 8 304 |
| Equity | 978 | 2 262 | 3 872 | 3 733 | 3 406 |
| Long-term debt | 5 267 | 5 159 | 4 897 | 4 667 | 4 459 |
| Short-term debt | 2 823 | 1 405 | 585 | 449 | 440 |
| Total debt | 8 090 | 6 564 | 5 482 | 5 116 | 4 899 |
EBITDA margin
24.1%
This company
15.8%
Market median
+53% vs market
20202024
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
-3.7%
This company
18.4%
Market median
-120% vs market
20202024
Net profit margin
-8.8%
This company
8.1%
Market median
-209% vs market
20202024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20202024
Debt / equity
1.44×
This company
0.62×
Market median
-132% 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) | ||
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hettema Fastigheter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisa Maria Victoria Borgert Isaks | Audit | 0 companies |
| Dennis Eduard Harmen Hettema | Deputy Board Member | 0 companies |
| Anna Stina Hettema | Board of Directors | 0 companies |