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Karin S Hertel AB
AB
Active
Org 5568766066
Stentorpsvägen 4, 818 42
Forsbacka
Business and other management consultancy activities
·
NACE 7020
Est. 2011 · 14 years old
1 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Karin S Hertel AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2022: 2M
2M
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
2026: 2M (0% vs 2025)
2M
0%
2026
EBITDA
SEK millions
1M
1M
1M
0M
0M
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
2026: 0M (-100% vs 2025)
0M
-100%
2026
Income statement
SEK thousands
Item
2026
2025
2024
2023
2022
Revenue
1 679
2 011
2 113
2 098
2 094
Staff expenses
−1 117
−1 033
−1 070
−963
—
EBITDA
404
628
638
764
929
Depreciation & amort.
—
—
−2
−5
−5
EBIT
404
628
636
759
924
Net financials
41
13
−25
20
99
Profit before tax
624
782
791
1 035
1 240
Tax
−136
−172
−185
−222
−258
Net profit
488
610
606
814
982
Balance sheet
SEK thousands
Item
2026
2025
2024
2023
2022
Total assets
3 136
3 256
3 139
3 070
2 837
Equity
2 782
2 657
2 411
2 101
1 617
Long-term debt
—
—
—
—
0
Short-term debt
354
420
408
469
463
Total debt
354
420
408
469
463
Financial ratios
5-year trend
EBITDA margin
24,1 %
This company
15,8 %
Market median
This company
Market median
53% above market
2022
2026
Equity ratio
88,7 %
This company
38,2 %
Market median
This company
Market median
132% above market
2022
2026
Return on equity
17,6 %
This company
18,4 %
Market median
This company
Market median
4% below market
2022
2026
Net profit margin
29,1 %
This company
8,1 %
Market median
This company
Market median
259% above market
2022
2026
Asset turnover
0,54×
This company
1,12×
Market median
This company
Market median
52% below market
2022
2026
Debt / equity
0,13×
This company
0,62×
Market median
This company
Market median
79% below market
2022
2026
Annual reports & filings
Annual report 2026
Filed via Bolagsverket / SCB · Period 2025-05-01 – 2026-04-30
View
PDF
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
More on Karin S Hertel AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
