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HCD Consulting AB
AB
Active
Org 5569228447
Bankgatan 22
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2013
1 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 2,4M
+87% vs 2023
EBITDA margin
81.0%
+316% vs 2023
Equity ratio
89.8%
Financial strength
Net profit 2024
SEK 514K
+135% vs 2023
EBITDA — year on year
SEK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
2M
+200%
2024
Key figures
Annual report 2024
Revenue
SEK 2,4M
+87%
EBITDA
SEK 1,9M
+316%
Net profit
SEK 514K
+135%
Total assets
SEK 7,5M
+6%
Equity
SEK 6,8M
+0%
Employees
1
—
Company information
Legal name
HCD Consulting AB
Org number
5569228447
Legal form
Aktiebolag
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
16 februari 2013
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva förvaltning av fast och lös egendom. Bolaget skall äga aktier i verksamheter inom häsla, sjukvård och boendestöd.
Contact
Address
Bankgatan 22
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Explore
Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Umeå
All Sweden companies
Revenue
SEK millions
0M
1M
2M
3M
5M
0M
2020
1M
2021
4M
2022
1M
2023
2M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
1M
2022
0M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
972
3 700
1 285
2 400
Staff expenses
—
—
—
−506
−0
EBITDA
−414
251
1 078
467
1 943
Depreciation & amort.
−0
−0
−0
−160
−160
EBIT
−414
251
1 078
307
1 783
Net financials
—
−3 269
−46
−1 733
−887
Profit before tax
−414
−1 408
1 032
−1 426
896
Tax
−0
−93
−223
−64
−382
Net profit
−414
−1 501
809
−1 489
514
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 509
9 837
9 550
7 095
7 540
Equity
9 436
7 936
8 745
6 755
6 769
Long-term debt
0
0
0
—
—
Short-term debt
1 073
1 902
805
339
771
Total debt
1 073
1 902
805
339
771
Financial ratios
5-year trend
EBITDA margin
81.0%
This company
15.8%
Market median
+413% vs market
2020
2024
Equity ratio
89.8%
This company
38.2%
Market median
+135% vs market
2020
2024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
2020
2024
Net profit margin
21.4%
This company
8.1%
Market median
+164% vs market
2020
2024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
2020
2024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
JP
Jan Peder Thomas Fredlander
Deputy Board Member
2022
EJ
Erik Johan Jonsson
Board of Directors
2022
Former (1)
UM
Ulf Mattias Modén
Deputy Board Member
2023 – 2024
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
HCD Consulting AB
(this company)
NEB - TEAMET AB
Board network connections
Board members of HCD Consulting AB also hold positions in
0
other companies.
Person
Role here
Other companies
Jan Peder Thomas Fredlander
Deputy Board Member
0 companies
Ulf Mattias Modén
Deputy Board Member
0 companies
Erik Johan Jonsson
Board of Directors
0 companies