Riskpilot← Back to searchSign inGet full accessHjärtats ledarskap AB
ABActiveOrg 5591406375Mosaikgränd 48Business and other management consultancy activities · NACE 7020Est. 20170 employees
Revenue 2024
SEK 549K
-47% vs 2023
EBITDA margin
-3.8%
-625% vs 2023
Equity ratio
31.1%
Financial strength
Net profit 2024
SEK 1K
0 employees
| Revenue | SEK 549K | -47% |
| EBITDA | SEK -21K | -625% |
| Net profit | SEK 1K | — |
| Total assets | SEK 968K | -1% |
| Equity | SEK 301K | +1% |
| Employees | 0 | — |
Legal name
Hjärtats ledarskap AB
Org number
5591406375
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
18 december 2017
Share capital
SEK 50 000
Employees
0
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 organisationsutveckling, ledarskapscoachning, konsultationer och coachning inom personlig utveckling, hälsa, friskvård, massage, anordning av resor och konferenser, catering, ekonomiska konsultationer och interimslösningar samt därmed förenlig verksamhet.
Address
Mosaikgränd 48
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 | 1 036 | 854 | 705 | 1 033 | 549 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 184 | 180 | −40 | 4 | −21 |
| Depreciation & amort. | −3 | −2 | −4 | −6 | −4 |
| EBIT | 181 | 178 | −44 | −2 | −25 |
| Net financials | — | — | — | 3 | 28 |
| Profit before tax | 181 | 133 | 2 | 1 | 2 |
| Tax | −38 | −30 | −1 | −1 | −1 |
| Net profit | 143 | 103 | 1 | 0 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 188 | 1 196 | 842 | 981 | 968 |
| Equity | 195 | 299 | 299 | 299 | 301 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 992 | 852 | 543 | 681 | 667 |
| Total debt | 992 | 852 | 543 | 681 | 667 |
EBITDA margin
-3.8%
This company
15.8%
Market median
-124% vs market
20202024
Equity ratio
31.1%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20202024
Debt / equity
2.22×
This company
0.62×
Market median
-258% 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) | ||
BL 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 Hjärtats ledarskap AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Britt-Marie Lotse | Chief Executive Officer | 0 companies |
| Emma Agnes Cecilia Helander | Deputy Board Member | 0 companies |