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HCD Consulting AB
AB
Active
Org 5569228447
Bankgatan 22, 233 31
Svedala
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2013 · 13 years old
1 employees
Monitor
Share
Sweden
/
Companies
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Other financial service activities, except insurance and pension funding n.e.c.
/
HCD Consulting AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 1M (-75% vs 2022)
1M
-75%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 609
2 400
1 285
3 700
972
Staff expenses
—
−0
−506
—
—
EBITDA
838
1 943
467
1 078
251
Depreciation & amort.
−239
−160
−160
−0
−0
EBIT
599
1 783
307
1 078
251
Net financials
3 181
−887
−1 733
−46
−3 269
Profit before tax
3 780
896
−1 426
1 032
−1 408
Tax
−186
−382
−64
−223
−93
Net profit
3 594
514
−1 489
809
−1 501
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
10 910
7 540
7 095
9 550
9 837
Equity
9 864
6 769
6 755
8 745
7 936
Long-term debt
—
—
—
0
0
Short-term debt
1 046
771
339
805
1 902
Total debt
1 046
771
339
805
1 902
Financial ratios
5-year trend
EBITDA margin
52,1 %
This company
15,8 %
Market median
This company
Market median
230% above market
2021
2025
Equity ratio
90,4 %
This company
38,2 %
Market median
This company
Market median
137% above market
2021
2025
Return on equity
36,4 %
This company
18,4 %
Market median
This company
Market median
98% above market
2021
2025
Net profit margin
223,4 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2021
2025
Asset turnover
0,15×
This company
1,12×
Market median
This company
Market median
87% below market
2021
2025
Debt / equity
0,11×
This company
0,62×
Market median
This company
Market median
82% below 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 HCD Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
