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ABActiveOrg 5591497010Fibervägen 4Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 201820-49 employees
Revenue 2024
SEK 95,6M
+44% vs 2023
EBITDA margin
18.4%
+48% vs 2023
Equity ratio
67.1%
Financial strength
Net profit 2024
SEK 13,6M
+49% vs 2023
| Revenue | SEK 95,6M | +44% |
| EBITDA | SEK 17,6M | +48% |
| Net profit | SEK 13,6M | +49% |
| Total assets | SEK 42M | +51% |
| Equity | SEK 28,2M | +59% |
| Employees | — | — |
Legal name
Heatup Sverige AB
Org number
5591497010
Legal form
Aktiebolag
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
19 februari 2018
Share capital
SEK 50 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Albaret, Erik René Gilbert Marc-Antoine, Louis Blin Firman tecknas av en av ledamöterna i förening med Wallquist, Micael Curt Firman tecknas av styrelsen Firman tecknas var för sig av Albaret, Erik René Gilbert Marc-Antoine, Louis Blin Firman tecknas av en av ledamöterna i förening med Wallquist, Micael Curt Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Företaget ska verka på den skandinaviska marknaden med försäljning och marknadsföring av värmesystem och därtill närliggande produkter till byggbranchen.
Address
Fibervägen 4
Phone
+46104808600
Email
micael@heatup.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 | 18 717 | 37 343 | 55 865 | 66 180 | 95 611 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 287 | 7 497 | 7 783 | 11 832 | 17 550 |
| Depreciation & amort. | −21 | −17 | −113 | −162 | −163 |
| EBIT | 2 266 | 7 480 | 7 670 | 11 670 | 17 387 |
| Net financials | −25 | −16 | −20 | −100 | −58 |
| Profit before tax | 2 242 | 7 465 | 7 785 | 11 571 | 17 329 |
| Tax | −497 | −1 580 | −1 657 | −2 469 | −3 773 |
| Net profit | 1 745 | 5 885 | 6 128 | 9 102 | 13 556 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 820 | 15 937 | 24 860 | 27 766 | 41 980 |
| Equity | 2 087 | 6 801 | 11 224 | 17 761 | 28 157 |
| Long-term debt | 440 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 160 | 9 002 | 13 636 | 10 005 | 13 823 |
| Total debt | 5 600 | 9 002 | 13 636 | 10 005 | 13 823 |
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
20202024
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
20202024
Return on equity
48.1%
This company
18.4%
Market median
+161% vs market
20202024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20202024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
20202024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 (2) | ||
OT Chief Executive Officer | Chief Executive Officer | 2022 |
LM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Heatup Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oskar Tage Gunnar Svensson | Chief Executive Officer | 0 companies |
| Lars Mikael Thorsson | Audit | 0 companies |
| Micael Curt Wallquist | Board of Directors | 0 companies |
| Erik René Gilbert Albaret | Chairman | 0 companies |
| Malin Sofie Jansson | Deputy Board Member | 0 companies |
| Malin Johanna Wallquist | Deputy Board Member | 0 companies |
| Louis Blin Marc-Antoine | Board of Directors | 0 companies |