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Heart of Safe i Sverige AB
AB
Active
Org 5591759328
Fridhemsvägen 3, 602 13
Norrköping
Other education n.e.c.
· NACE 8559
Est. 2018
2 employees
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Heart of Safe i Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
4M
2022
4M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 593
3 046
3 635
3 804
3 349
Staff expenses
—
—
—
−1 347
−1 326
EBITDA
380
680
518
409
226
Depreciation & amort.
−6
−6
−6
−16
−186
EBIT
374
674
512
393
40
Net financials
—
—
−1
−0
−13
Profit before tax
374
674
486
393
27
Tax
−87
−110
−140
−85
−37
Net profit
287
564
346
308
−10
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
855
1 573
1 189
1 381
1 847
Equity
427
991
777
1 085
880
Long-term debt
0
0
0
—
555
Short-term debt
428
582
412
296
413
Total debt
428
582
412
296
968
Financial ratios
5-year trend
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
2020
2024
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
2020
2024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2020
2024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
2020
2024
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Heart of Safe i Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network