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Heldring Consulting Management AB
AB
Active
Org 5568898216
Mekanikervägen 2 B
Engineering activities and related technical consultancy · NACE 7112
Est. 2012
1-4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 1,2M
+5% vs 2023
EBITDA margin
-1.2%
+96% vs 2023
Equity ratio
8.3%
Financial strength
Net profit 2024
SEK -271K
+45% vs 2023
EBITDA — year on year
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 1,2M
+5%
EBITDA
SEK -15K
+96%
Net profit
SEK -271K
+45%
Total assets
SEK 989K
+41%
Equity
SEK 82K
+55%
Employees
—
—
Company information
Legal name
Heldring Consulting Management AB
Org number
5568898216
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
4 april 2012
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Projektledning, företagsförmedlingsverksamhet.
Contact
Address
Mekanikervägen 2 B
Phone
+46708126250
Email
stefan@hcmab.se
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Companies in Engineering activities and related technical consultancy
Companies in Stockholm
All Sweden companies
Revenue
SEK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
3M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 066
1 914
2 676
1 189
1 246
Staff expenses
—
—
—
—
—
EBITDA
411
347
237
−347
−15
Depreciation & amort.
−34
−120
−120
−120
−205
EBIT
377
227
117
−467
−220
Net financials
—
−10
−17
−27
−51
Profit before tax
377
214
101
−494
−271
Tax
−5
−58
−40
−0
−0
Net profit
372
156
61
−494
−271
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
889
1 535
1 438
701
989
Equity
801
956
687
53
82
Long-term debt
0
384
290
231
540
Short-term debt
89
196
461
416
367
Total debt
89
580
751
647
907
Financial ratios
5-year trend
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
2020
2024
Equity ratio
8.3%
This company
38.2%
Market median
-78% vs market
2020
2024
Return on equity
-330.5%
This company
18.4%
Market median
-1896% vs market
2020
2024
Net profit margin
-21.7%
This company
8.1%
Market median
-368% vs market
2020
2024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
11.06×
This company
0.62×
Market median
-1684% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JI
Jan Ingemar Gustafsson
Audit
Audit
2022
Former (1)
ME
Mats Erik Dahlström
Audit
Audit
2021 – 2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
NS
Nils Stefan Asplund Heldring
Board of Directors
2021
DP
David Petter Heldring
Deputy Board Member
2021
Shareholders
As of last annual report
No shareholder data available.
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Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Heldring Consulting Management AB also hold positions in
0
other companies.
Person
Role here
Other companies
Jan Ingemar Gustafsson
Audit
0 companies
Mats Erik Dahlström
Audit
0 companies
Nils Stefan Asplund Heldring
Board of Directors
0 companies
David Petter Heldring
Deputy Board Member
0 companies