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Human Entrance AB
AB
Active
Org 5565976692
Vasagatan 14 A, 172 61
Sundbyberg
Business and other management consultancy activities
·
NACE 7020
Est. 2000 · 25 years old
10-19 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
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Human Entrance AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
72M
54M
36M
18M
0M
2020: 49M
49M
2020
2021: 58M (+18% vs 2020)
58M
+18%
2021
2022: 55M (-5% vs 2021)
55M
-5%
2022
2023: 34M (-38% vs 2022)
34M
-38%
2023
2024: 25M (-26% vs 2023)
25M
-26%
2024
EBITDA
SEK millions
8M
3M
-2M
-6M
-11M
2020: 1M
1M
2020
2021: 4M (+300% vs 2020)
4M
+300%
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: -7M (-800% vs 2022)
-7M
-800%
2023
2024: 1M (+114% vs 2023)
1M
+114%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
25 388
34 388
55 496
57 717
48 956
Staff expenses
—
—
—
—
—
EBITDA
1 434
−7 017
892
3 759
1 396
Depreciation & amort.
−120
−1 129
−1 185
−1 135
−1 068
EBIT
1 314
−8 146
−293
2 624
328
Net financials
−625
−456
−197
−199
−151
Profit before tax
689
−6 603
110
2 426
178
Tax
−0
−0
−39
−514
−57
Net profit
689
−6 603
71
1 912
121
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 149
18 054
24 725
21 238
22 843
Equity
1 948
1 259
7 862
7 790
5 879
Long-term debt
834
882
395
340
1 890
Short-term debt
13 366
15 914
16 469
13 107
15 074
Total debt
14 200
16 796
16 864
13 447
16 964
Financial ratios
5-year trend
EBITDA margin
5,6 %
This company
15,8 %
Market median
This company
Market median
65% below market
2020
2024
Equity ratio
12,1 %
This company
38,2 %
Market median
This company
Market median
68% below market
2020
2024
Return on equity
35,4 %
This company
18,4 %
Market median
This company
Market median
92% above market
2020
2024
Net profit margin
2,7 %
This company
8,1 %
Market median
This company
Market median
67% below market
2020
2024
Asset turnover
1,57×
This company
1,12×
Market median
This company
Market median
40% above market
2020
2024
Debt / equity
7,29×
This company
0,62×
Market median
This company
Market median
>999% above 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 Human Entrance AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
