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Kulturvård Heberlein AB
AB
Active
Org 5590212519
Silverkällan 1, 414 72
Göteborg
Literary creation and musical composition activities
·
NACE 9011
Est. 2015 · 10 years old
6 employees
Monitor
Share
Sweden
/
Companies
/
Literary creation and musical composition activities
/
Kulturvård Heberlein AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2021: 8M
8M
2021
2022: 5M (-37% vs 2021)
5M
-37%
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
2025: 8M (0% vs 2024)
8M
0%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 318
7 778
6 807
5 045
7 513
Staff expenses
−4 002
−2 679
−2 656
−2 443
—
EBITDA
2 828
3 894
2 712
1 459
3 300
Depreciation & amort.
—
−18
−18
−18
−18
EBIT
2 828
3 876
2 694
1 441
3 282
Net financials
0
6
8
−1
−1
Profit before tax
3 045
4 377
2 361
1 183
2 578
Tax
−657
−938
−513
−259
−542
Net profit
2 388
3 439
1 847
924
2 036
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
14 892
14 847
13 052
12 341
11 523
Equity
9 777
9 389
7 400
7 053
6 129
Long-term debt
—
—
—
—
0
Short-term debt
1 265
1 392
1 091
1 068
1 431
Total debt
1 265
1 392
1 091
1 068
1 431
Financial ratios
5-year trend
EBITDA margin
34,0 %
This company
15,8 %
Market median
This company
Market median
115% above market
2021
2025
Equity ratio
65,7 %
This company
38,2 %
Market median
This company
Market median
72% above market
2021
2025
Return on equity
24,4 %
This company
18,4 %
Market median
This company
Market median
33% above market
2021
2025
Net profit margin
28,7 %
This company
8,1 %
Market median
This company
Market median
254% above market
2021
2025
Asset turnover
0,56×
This company
1,12×
Market median
This company
Market median
50% below market
2021
2025
Debt / equity
0,52×
This company
0,62×
Market median
This company
Market median
16% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kulturvård Heberlein AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
