Riskpilot← Back to searchSign inGet full accessHuman Capital Source Executive Sweden AB
ABActiveOrg 5565505574Kungsgatan 12Activities of employment placement agencies · NACE 7810Est. 199812 employees
Revenue 2024
SEK 20,7M
-22% vs 2023
EBITDA margin
-9.3%
-60% vs 2023
Equity ratio
32.0%
Financial strength
Net profit 2024
SEK -1,9M
-332% vs 2023
| Revenue | SEK 20,7M | -22% |
| EBITDA | SEK -1,9M | -60% |
| Net profit | SEK -1,9M | -332% |
| Total assets | SEK 11,1M | -18% |
| Equity | SEK 3,6M | -35% |
| Employees | 12 | — |
Legal name
Human Capital Source Executive Sweden AB
Org number
5565505574
Legal form
Aktiebolag
NACE code
7810 · Activities of employment placement agencies
Founded
23 januari 1998
Share capital
SEK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolagets versamhet är rekrytering och konsultation inom Human Resource.
Address
Kungsgatan 12
Phone
+4670786070
Email
ekonomi@ngsgroup.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 | 22 919 | 23 918 | 29 714 | 26 435 | 20 706 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 465 | 4 675 | 3 343 | −1 206 | −1 926 |
| Depreciation & amort. | −1 089 | −1 072 | −418 | −0 | −0 |
| EBIT | 3 376 | 3 603 | 2 925 | −1 206 | −1 926 |
| Net financials | 37 | −16 | −132 | 2 032 | 6 |
| Profit before tax | 3 413 | 3 587 | 192 | 826 | −1 920 |
| Tax | −925 | −942 | −129 | −0 | −0 |
| Net profit | 2 488 | 2 645 | 63 | 826 | −1 920 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 671 | 13 935 | 15 126 | 13 603 | 11 127 |
| Equity | 3 946 | 6 591 | 4 654 | 5 480 | 3 559 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 725 | 7 344 | 10 472 | 8 123 | 7 567 |
| Total debt | 6 725 | 7 344 | 10 472 | 8 123 | 7 567 |
EBITDA margin
-9.3%
This company
15.8%
Market median
-159% vs market
20202024
Equity ratio
32.0%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
-53.9%
This company
18.4%
Market median
-393% vs market
20202024
Net profit margin
-9.3%
This company
8.1%
Market median
-215% vs market
20202024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20202024
Debt / equity
2.13×
This company
0.62×
Market median
-244% 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) | ||
MS Chief Executive Officer | Chief Executive Officer | 2024 |
JH Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
JR Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
JK Chief Auditor | Chief Auditor | 2022 – 2025 |
AB Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (5) | ||
| Chairman | 2021 – 2022 | |
| Chairman | 2023 – 2024 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NGS Group Aktiebolag
Human Capital Source Executive Sweden AB Board members of Human Capital Source Executive Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Raimon Mörén | Chief Executive Officer | 0 companies |
| John Kjell Joakim Söderin | Chief Auditor | 0 companies |
| Milena Sohlén | Chief Executive Officer | 0 companies |
| Johan Hans Olof Ingerström | Chief Auditor | 0 companies |
| Andreas Bo Henrik Troberg | Chief Auditor | 0 companies |
| Charlotte Orvina Huth | Board of Directors | 0 companies |
| Ingrid Jenny Margareta Nordlund | Chairman | 0 companies |
| Monabeth Irene Persson | Board of Directors | 0 companies |
| Helena Erika Rönnqvist Hoh | Chairman | 0 companies |
| Jan Georg Bengtsson | Chairman | 0 companies |
| Gerth Allan Svensson | Chairman | 0 companies |
| Sven Klas Algot Wilborg | Board of Directors | 0 companies |
| Thomas Plate | Board of Directors | 0 companies |