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HM Consulting AB
AB
Active
Org 5568147168
Bodalsvägen 14, 181 36
Lidingö
Business and other management consultancy activities
·
NACE 7020
Est. 2010 · 16 years old
1-4 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
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HM Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 374
2 952
2 121
3 049
1 310
Staff expenses
—
—
—
—
—
EBITDA
1 256
1 963
1 205
2 075
515
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 256
1 963
1 205
2 075
515
Net financials
17
9
1
−7
—
Profit before tax
1 273
1 972
1 205
2 067
514
Tax
−262
−407
−249
−427
−110
Net profit
1 011
1 565
956
1 640
404
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 895
8 608
7 401
6 768
4 925
Equity
8 821
8 361
6 996
6 339
4 699
Long-term debt
0
0
0
0
0
Short-term debt
73
247
405
429
225
Total debt
73
247
405
429
225
Financial ratios
5-year trend
EBITDA margin
52,9 %
This company
15,8 %
Market median
This company
Market median
235% above market
2020
2024
Equity ratio
99,2 %
This company
38,2 %
Market median
This company
Market median
160% above market
2020
2024
Return on equity
11,5 %
This company
18,4 %
Market median
This company
Market median
37% below market
2020
2024
Net profit margin
42,6 %
This company
8,1 %
Market median
This company
Market median
426% above market
2020
2024
Asset turnover
0,27×
This company
1,12×
Market median
This company
Market median
76% below market
2020
2024
Debt / equity
0,01×
This company
0,62×
Market median
This company
Market median
98% below 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 HM Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
