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HLR Konsulten Sverige AB
AB
Active
Org 5567320675
Vretenvägen 10, 171 54
Solna
Business and other management consultancy activities
· NACE 7020
Est. 2007
20-49 employees
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Sweden
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Business and other management consultancy activities
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HLR Konsulten Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
19M
39M
58M
77M
41M
2020
40M
2021
54M
2022
52M
2023
67M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
4M
2020
7M
2021
8M
2022
5M
2023
-4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 072
40 030
53 723
52 348
66 895
Staff expenses
—
—
—
—
—
EBITDA
4 161
6 903
8 245
4 781
−4 466
Depreciation & amort.
−3 396
−2 208
−2 214
−2 317
−2 808
EBIT
765
4 695
6 031
2 464
−7 274
Net financials
−299
−236
−158
−69
26
Profit before tax
916
149
88
95
−5 739
Tax
−217
−48
−49
−42
−0
Net profit
699
101
39
53
−5 739
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 946
22 251
19 717
20 811
29 283
Equity
9 062
9 163
9 201
9 254
2 084
Long-term debt
3 614
713
159
0
0
Short-term debt
11 915
10 711
9 207
10 806
26 034
Total debt
15 529
11 424
9 366
10 806
26 034
Financial ratios
5-year trend
EBITDA margin
-6.7%
This company
15.8%
Market median
-142% vs market
2020
2024
Equity ratio
7.1%
This company
38.2%
Market median
-81% vs market
2020
2024
Return on equity
-275.4%
This company
18.4%
Market median
-1597% vs market
2020
2024
Net profit margin
-8.6%
This company
8.1%
Market median
-206% vs market
2020
2024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
2020
2024
Debt / equity
13.05×
This company
0.62×
Market median
-2005% vs 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 HLR Konsulten Sverige 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
