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Wellcap Consulting AB
AB
Active
Org 5569322398
Larslundavägen 10 C, 645 32
Strängnäs
Business and other management consultancy activities
·
NACE 7020
Est. 2013 · 13 years old
0 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Wellcap Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 296
2 424
2 022
2 286
1 566
Staff expenses
−733
−853
—
—
—
EBITDA
68
827
411
845
208
Depreciation & amort.
−68
−85
−0
−0
−0
EBIT
−1
742
411
845
208
Net financials
−110
−60
−158
−84
−60
Profit before tax
−35
531
483
654
402
Tax
−0
−111
−108
−135
−91
Net profit
−36
421
375
519
311
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 685
3 230
3 052
3 556
2 688
Equity
713
749
978
1 304
785
Long-term debt
1 585
1 596
0
1 665
1 699
Short-term debt
311
734
2 074
437
204
Total debt
1 896
2 331
2 074
2 102
1 903
Financial ratios
5-year trend
EBITDA margin
5,2 %
This company
15,8 %
Market median
This company
Market median
67% below market
2021
2025
Equity ratio
26,6 %
This company
38,2 %
Market median
This company
Market median
30% below market
2021
2025
Return on equity
−5,0 %
This company
18,4 %
Market median
This company
Market median
127% below market
2021
2025
Net profit margin
−2,8 %
This company
8,1 %
Market median
This company
Market median
135% below market
2021
2025
Asset turnover
0,48×
This company
1,12×
Market median
This company
Market median
57% below market
2021
2025
Debt / equity
2,76×
This company
0,62×
Market median
This company
Market median
345% 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 Wellcap 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
