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The Retail Headquarters Sthlm AB
AB
Active
Org 5569205866
Eriksbergsgatan 14, 114 30
Stockholm
Business and other management consultancy activities
· NACE 7020
Est. 2013
2 employees
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Sweden
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Business and other management consultancy activities
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The Retail Headquarters Sthlm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
3M
2021
3M
2022
4M
2023
4M
2024
5M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 056
2 662
4 270
3 777
4 745
Staff expenses
—
−1 448
−1 580
−1 435
−1 530
EBITDA
481
21
1 430
867
1 131
Depreciation & amort.
−7
—
—
—
—
EBIT
474
21
1 430
867
1 131
Net financials
−1
−3
−3
−1
−13
Profit before tax
328
378
1 603
1 041
1 259
Tax
−91
−123
−375
−252
−301
Net profit
237
256
1 227
789
958
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 258
3 404
4 141
3 656
3 715
Equity
1 693
1 306
2 233
1 822
1 980
Long-term debt
0
—
—
—
—
Short-term debt
530
423
908
1 009
1 050
Total debt
530
423
908
1 009
1 050
Financial ratios
5-year trend
EBITDA margin
23.8%
This company
15.8%
Market median
+51% vs market
2021
2025
Equity ratio
53.3%
This company
38.2%
Market median
+40% vs market
2021
2025
Return on equity
48.4%
This company
18.4%
Market median
+163% vs market
2021
2025
Net profit margin
20.2%
This company
8.1%
Market median
+149% vs market
2021
2025
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
2021
2025
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs 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 The Retail Headquarters Sthlm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
