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Hellmouth Group AB
AB
Active
Org 5569506404
Krukmakargatan 18, 118 51
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2013 · 12 years old
0 employees
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Share
Sweden
/
Companies
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Business and other management consultancy activities
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Hellmouth Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2018: 1M
1M
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2022: 2M (0% vs 2020)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
EBITDA
SEK millions
1M
1M
1M
0M
0M
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
SEK thousands
Item
2023
2022
2020
2019
2018
Revenue
1 439
1 791
1 903
2 013
1 308
Staff expenses
—
—
—
—
—
EBITDA
−52
−284
345
711
687
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−52
−284
345
711
687
Net financials
—
136
—
−1
−1
Profit before tax
−52
−148
55
24
92
Tax
−0
−0
−12
−5
−20
Net profit
−52
−148
43
19
72
Balance sheet
SEK thousands
Item
2023
2022
2020
2019
2018
Total assets
654
679
754
809
779
Equity
351
403
514
471
453
Long-term debt
0
0
0
0
0
Short-term debt
303
275
240
337
326
Total debt
303
275
240
337
326
Financial ratios
5-year trend
EBITDA margin
−3,6 %
This company
15,8 %
Market median
This company
Market median
123% below market
2018
2023
Equity ratio
53,7 %
This company
38,2 %
Market median
This company
Market median
41% above market
2018
2023
Return on equity
−14,8 %
This company
18,4 %
Market median
This company
Market median
180% below market
2018
2023
Net profit margin
−3,6 %
This company
8,1 %
Market median
This company
Market median
144% below market
2018
2023
Asset turnover
2,20×
This company
1,12×
Market median
This company
Market median
96% above market
2018
2023
Debt / equity
0,86×
This company
0,62×
Market median
This company
Market median
39% above market
2018
2023
Annual reports & filings
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 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on Hellmouth Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
