Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Heartwood Capital AB
AB
Active
Org 5592987589
Rösundavägen 7, 133 36
Saltsjöbaden
Business and other management consultancy activities
· NACE 7020
Est. 2021
0 employees
Watchlist
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Heartwood Capital AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
0M
2021
0M
2022
1M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
0
31
832
1 561
Staff expenses
—
—
—
—
EBITDA
—
29
829
1 496
Depreciation & amort.
−0
−0
—
−0
EBIT
0
29
829
1 496
Net financials
—
—
−0
1
Profit before tax
0
29
622
1 122
Tax
−0
−6
−128
−231
Net profit
0
23
494
891
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
62
284
1 220
2 606
Equity
63
180
672
1 563
Long-term debt
0
98
98
98
Short-term debt
0
6
243
363
Total debt
—
104
341
461
Financial ratios
5-year trend
EBITDA margin
95.8%
This company
15.8%
Market median
+506% vs market
2021
2024
Equity ratio
60.0%
This company
38.2%
Market median
+57% vs market
2021
2024
Return on equity
57.0%
This company
18.4%
Market median
+210% vs market
2021
2024
Net profit margin
57.1%
This company
8.1%
Market median
+605% vs market
2021
2024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
2021
2024
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
2021
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
More on Heartwood Capital AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network