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Humlehill AB
AB
Active
Org 5569145708
Skyttevägen 45, 181 46
Lidingö
Business and other management consultancy activities
·
NACE 7020
Est. 2012 · 13 years old
3 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Humlehill AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2021: 5M
5M
2021
2022: 13M (+160% vs 2021)
13M
+160%
2022
2023: 17M (+31% vs 2022)
17M
+31%
2023
2024: 6M (-65% vs 2023)
6M
-65%
2024
2025: 11M (+83% vs 2024)
11M
+83%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 3M
3M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 689
6 145
16 663
13 049
4 805
Staff expenses
−2 180
−1 957
−2 095
−1 672
—
EBITDA
3 122
262
4 599
3 635
1 724
Depreciation & amort.
−114
−45
—
−82
−68
EBIT
3 008
217
4 599
3 552
1 656
Net financials
−11
71
81
−0
−1
Profit before tax
2 998
287
4 680
3 552
1 655
Tax
−625
−71
−993
−742
−352
Net profit
2 372
217
3 687
2 811
1 303
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
15 175
8 099
9 018
6 203
2 433
Equity
8 324
6 642
6 975
4 121
1 710
Long-term debt
97
20
20
—
0
Short-term debt
6 754
1 438
2 023
2 082
722
Total debt
6 851
1 458
2 043
2 082
722
Financial ratios
5-year trend
EBITDA margin
29,2 %
This company
15,8 %
Market median
This company
Market median
85% above market
2021
2025
Equity ratio
54,9 %
This company
38,2 %
Market median
This company
Market median
44% above market
2021
2025
Return on equity
28,5 %
This company
18,4 %
Market median
This company
Market median
55% above market
2021
2025
Net profit margin
22,2 %
This company
8,1 %
Market median
This company
Market median
174% above market
2021
2025
Asset turnover
0,70×
This company
1,12×
Market median
This company
Market median
38% below market
2021
2025
Debt / equity
0,82×
This company
0,62×
Market median
This company
Market median
32% 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 Humlehill AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
