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Heimsor AB
AB
Active
Org 5591112262
Slånbärsgatan 12, 722 23
Västerås
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2017 · 9 years old
2 employees
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Sweden
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Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
Heimsor AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 511
2 400
2 200
2 001
2 032
Staff expenses
−1 045
−1 057
−1 027
−1 017
—
EBITDA
2 290
1 202
1 055
885
900
Depreciation & amort.
—
—
—
—
−0
EBIT
2 290
1 202
1 055
885
900
Net financials
22
6
−0
−1
−6
Profit before tax
2 037
1 007
885
884
893
Tax
−425
−211
−183
−183
−193
Net profit
1 612
797
702
701
700
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 075
1 714
1 380
1 234
1 334
Equity
1 670
858
762
760
759
Long-term debt
—
—
—
—
0
Short-term debt
560
286
248
274
375
Total debt
560
286
248
274
375
Financial ratios
5-year trend
EBITDA margin
65.2%
This company
15.8%
Market median
This company
Market median
313% above market
2021
2025
Equity ratio
54.3%
This company
38.2%
Market median
This company
Market median
42% above market
2021
2025
Return on equity
96.5%
This company
18.4%
Market median
This company
Market median
424% above market
2021
2025
Net profit margin
45.9%
This company
8.1%
Market median
This company
Market median
467% above market
2021
2025
Asset turnover
1.14×
This company
1.12×
Market median
This company
Market median
2% above market
2021
2025
Debt / equity
0.84×
This company
0.62×
Market median
This company
Market median
35% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Heimsor AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
