Riskpilot← Back to searchSign inGet full accessHuman Capital Group HCG AB
ABActiveOrg 5567011225Kungsgatan 12Activities of employment placement agencies · NACE 7810Est. 200610-19 employees
Revenue 2024
SEK 30,6M
-1% vs 2023
EBITDA margin
0.5%
+108% vs 2023
Equity ratio
9.6%
Financial strength
Net profit 2024
SEK 146K
+108% vs 2023
| Revenue | SEK 30,6M | -1% |
| EBITDA | SEK 144K | +108% |
| Net profit | SEK 146K | +108% |
| Total assets | SEK 9,5M | +10% |
| Equity | SEK 906K | +19% |
| Employees | — | — |
Legal name
Human Capital Group HCG AB
Org number
5567011225
Legal form
Aktiebolag
NACE code
7810 · Activities of employment placement agencies
Founded
31 mars 2006
Share capital
SEK 100 000
Employees
10-19
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
Bolaget ska arbeta med rekrytering och bemanning av personal och därmed förenlig verksamhet.
Address
Kungsgatan 12
Phone
+46854699260
Email
ekonomi@ngsgroup.se
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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 | 34 712 | 37 087 | 29 578 | 30 878 | 30 573 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 902 | 6 627 | 3 609 | −1 796 | 144 |
| Depreciation & amort. | −28 | −3 | −0 | −0 | −0 |
| EBIT | 4 874 | 6 624 | 3 609 | −1 796 | 144 |
| Net financials | 10 | 16 | 1 | −12 | 1 |
| Profit before tax | 283 | 4 640 | 110 | −1 807 | 146 |
| Tax | −67 | −959 | −37 | −0 | −0 |
| Net profit | 216 | 3 681 | 73 | −1 807 | 146 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 663 | 17 847 | 10 633 | 8 594 | 9 478 |
| Equity | 6 813 | 10 494 | 2 567 | 760 | 906 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 850 | 7 353 | 8 066 | 7 833 | 8 572 |
| Total debt | 8 850 | 7 353 | 8 066 | 7 833 | 8 572 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20202024
Equity ratio
9.6%
This company
38.2%
Market median
-75% vs market
20202024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
3.23×
This company
1.12×
Market median
+188% vs market
20202024
Debt / equity
9.46×
This company
0.62×
Market median
-1426% 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) | ||
MC 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 | 2022 – 2024 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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NGS Group Aktiebolag
Human Capital Group HCG AB Board members of Human Capital Group HCG AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Malin Cecilia Brolin | 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 |