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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
0 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Wellcap Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 566
2 286
2 022
2 424
1 296
Staff expenses
—
—
—
−853
—
EBITDA
208
845
411
827
67
Depreciation & amort.
−0
−0
−0
−85
−68
EBIT
208
845
411
742
−1
Net financials
−60
−84
−158
−60
−119
Profit before tax
402
654
483
531
−36
Tax
−91
−135
−108
−111
−0
Net profit
311
519
375
421
−36
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 688
3 556
3 052
3 230
2 685
Equity
785
1 304
978
749
713
Long-term debt
1 699
1 665
0
1 596
1 585
Short-term debt
204
437
2 074
734
311
Total debt
1 903
2 102
2 074
2 331
1 896
Financial ratios
5-year trend
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
2021
2025
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
2021
2025
Return on equity
-5.0%
This company
18.4%
Market median
-127% vs market
2021
2025
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
2021
2025
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
2021
2025
Debt / equity
2.77×
This company
0.62×
Market median
-347% 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