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Helseplan Consulting Group AB
AB
Active
Org 5567631428
Drottninggatan 97, 113 60
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2008 · 17 years old
15 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Helseplan Consulting Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
47M
35M
24M
12M
0M
2021: 35M
35M
2021
2022: 38M (+9% vs 2021)
38M
+9%
2022
2023: 34M (-11% vs 2022)
34M
-11%
2023
2024: 32M (-6% vs 2023)
32M
-6%
2024
2025: 33M (+3% vs 2024)
33M
+3%
2025
EBITDA
SEK millions
15M
11M
7M
4M
0M
2021: 12M
12M
2021
2022: 12M (0% vs 2021)
12M
0%
2022
2023: 7M (-42% vs 2022)
7M
-42%
2023
2024: 3M (-57% vs 2023)
3M
-57%
2024
2025: 6M (+100% vs 2024)
6M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
32 618
31 665
34 091
37 620
34 911
Staff expenses
−16 044
−14 949
—
—
—
EBITDA
6 155
3 439
6 776
12 192
12 278
Depreciation & amort.
−24
−71
−71
−70
−78
EBIT
6 132
3 368
6 705
12 122
12 200
Net financials
−1 175
−36
2 856
−52
−94
Profit before tax
4 957
6 733
9 561
12 070
10 606
Tax
−1 286
−1 461
−1 476
−2 564
−2 209
Net profit
3 671
5 272
8 085
9 506
8 397
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
19 540
18 947
23 919
25 663
24 899
Equity
5 335
6 184
11 199
12 145
10 220
Long-term debt
583
833
0
0
805
Short-term debt
13 622
11 930
9 321
10 118
10 474
Total debt
14 206
12 763
9 321
10 118
11 279
Financial ratios
5-year trend
EBITDA margin
18,9 %
This company
15,8 %
Market median
This company
Market median
20% above market
2021
2025
Equity ratio
27,3 %
This company
38,2 %
Market median
This company
Market median
29% below market
2021
2025
Return on equity
68,8 %
This company
18,4 %
Market median
This company
Market median
274% above market
2021
2025
Net profit margin
11,3 %
This company
8,1 %
Market median
This company
Market median
40% above market
2021
2025
Asset turnover
1,67×
This company
1,12×
Market median
This company
Market median
49% above market
2021
2025
Debt / equity
2,66×
This company
0,62×
Market median
This company
Market median
329% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Helseplan Consulting Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
