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Heidrun AB
AB
Active
Org 5568170764
Storgatan 55 A, 903 26
Umeå
Retail sale of games and toys
·
NACE 4764
Est. 2010 · 15 years old
5-9 employees
Overvåg
Share
Sweden
/
Companies
/
Retail sale of games and toys
/
Heidrun AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
14M
2021
14M
2022
16M
2023
20M
2024
24M
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
5M
+150%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
13 970
14 311
15 828
20 396
23 565
Staff expenses
—
—
−2 786
−4 077
−3 935
EBITDA
1 932
1 817
1 572
2 046
4 800
Depreciation & amort.
−80
−80
−80
−60
—
EBIT
1 852
1 737
1 491
1 986
4 800
Net financials
18
10
6
3
−3
Profit before tax
1 874
1 309
1 866
2 098
3 736
Tax
−391
−279
−401
−442
−786
Net profit
1 483
1 030
1 466
1 656
2 950
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
9 914
10 459
10 746
11 554
13 144
Equity
5 842
5 372
4 838
6 494
7 444
Long-term debt
0
0
—
—
—
Short-term debt
3 091
3 697
4 888
4 149
3 728
Total debt
3 091
3 697
4 888
4 149
3 728
Financial ratios
5-year trend
EBITDA-margin
20.4%
This company
15.8%
Market median
+29% vs market
2021
2025
Soliditetsgrad
56.6%
This company
38.2%
Market median
+48% vs market
2021
2025
Egenkapitalforrentning
39.6%
This company
18.4%
Market median
+115% vs market
2021
2025
Nettoresultatgrad
12.5%
This company
8.1%
Market median
+54% vs market
2021
2025
Aktivomsætning
1.79×
This company
1.12×
Market median
+60% vs market
2021
2025
Gæld/egenkapital
0.77×
This company
0.62×
Market median
+24% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 Heidrun AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
