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Claes Hellgren AB
AB
Active
Org 5565776761
Skerike Tibble Ådalen, 725 93
Västerås
Business and other management consultancy activities
·
NACE 7020
Est. 1999 · 26 years old
0 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Claes Hellgren AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
655
868
931
835
643
Staff expenses
−169
−211
−130
−58
—
EBITDA
183
407
440
561
313
Depreciation & amort.
−86
−114
−92
−96
−59
EBIT
97
293
348
465
254
Net financials
51
−1
15
—
—
Profit before tax
117
199
283
404
226
Tax
−26
−53
−70
−94
−59
Net profit
90
145
213
310
167
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 371
1 463
1 525
1 422
1 072
Equity
690
799
854
821
511
Long-term debt
—
—
—
—
0
Short-term debt
39
51
152
161
182
Total debt
39
51
152
161
182
Financial ratios
5-year trend
EBITDA margin
27,9 %
This company
15,8 %
Market median
This company
Market median
77% above market
2021
2025
Equity ratio
50,3 %
This company
38,2 %
Market median
This company
Market median
32% above market
2021
2025
Return on equity
13,1 %
This company
18,4 %
Market median
This company
Market median
29% below market
2021
2025
Net profit margin
13,8 %
This company
8,1 %
Market median
This company
Market median
70% above market
2021
2025
Asset turnover
0,48×
This company
1,12×
Market median
This company
Market median
57% below market
2021
2025
Debt / equity
0,99×
This company
0,62×
Market median
This company
Market median
60% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Claes Hellgren AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
