Riskpilot← Back to searchSign inGet full accessHelseplan Consulting Group AB
ABActiveOrg 5567631428Drottninggatan 97Business and other management consultancy activities · NACE 7020Est. 200815 employees
Revenue 2025
SEK 32,6M
+3% vs 2024
EBITDA margin
18.9%
+79% vs 2024
Equity ratio
27.3%
Financial strength
Net profit 2025
SEK 3,7M
-30% vs 2024
| Revenue | SEK 32,6M | +3% |
| EBITDA | SEK 6,2M | +79% |
| Net profit | SEK 3,7M | -30% |
| Total assets | SEK 19,5M | +3% |
| Equity | SEK 5,3M | -14% |
| Employees | 15 | — |
Legal name
Helseplan Consulting Group AB
Org number
5567631428
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
5 augusti 2008
Share capital
SEK 102 587
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva konsultverksamhet inom hälsa, sjukvård och omsorg och därmed förenlig verksamhet.
Address
Drottninggatan 97
Phone
+46706551973
Email
amanda.gyllensward@helseplan.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 34 911 | 37 620 | 34 091 | 31 665 | 32 618 |
| Staff expenses | — | — | — | −14 949 | −16 044 |
| EBITDA | 12 278 | 12 192 | 6 776 | 3 439 | 6 155 |
| Depreciation & amort. | −78 | −70 | −71 | −71 | −24 |
| EBIT | 12 200 | 12 122 | 6 705 | 3 368 | 6 132 |
| Net financials | −94 | −52 | 2 856 | −36 | −1 175 |
| Profit before tax | 10 606 | 12 070 | 9 561 | 6 733 | 4 957 |
| Tax | −2 209 | −2 564 | −1 476 | −1 461 | −1 286 |
| Net profit | 8 397 | 9 506 | 8 085 | 5 272 | 3 671 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 24 899 | 25 663 | 23 919 | 18 947 | 19 540 |
| Equity | 10 220 | 12 145 | 11 199 | 6 184 | 5 335 |
| Long-term debt | 805 | 0 | 0 | 833 | 583 |
| Short-term debt | 10 474 | 10 118 | 9 321 | 11 930 | 13 622 |
| Total debt | 11 279 | 10 118 | 9 321 | 12 763 | 14 206 |
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
20212025
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20212025
Return on equity
68.8%
This company
18.4%
Market median
+274% vs market
20212025
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20212025
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20212025
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Audit | 2020 | |
EN Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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Helseplan Consulting Group AB 
Helseplan Nysam ABBoard members of Helseplan Consulting Group AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Olof Anders Johansson Sjödin | Audit | 0 companies |
| Erik Niklas Källberg | Chief Executive Officer | 0 companies |
| Pär David Ahlborg | Deputy Board Member | 0 companies |
| Amanda Göransdotter Gyllenswärd | Chairman | 0 companies |
| Kristina Sofie Nilsson | Deputy Board Member | 0 companies |