Riskpilot← Back to searchSign inGet full accessSexton Hill Consulting AB
ABActiveOrg 5569791790Valhallavägen 46 Lgh 1301Business and other management consultancy activities · NACE 7020Est. 20141 employees
Revenue 2024
SEK 1,4M
-40% vs 2023
EBITDA margin
38.1%
-64% vs 2023
Equity ratio
73.8%
Financial strength
Net profit 2024
SEK 416K
-59% vs 2023
| Revenue | SEK 1,4M | -40% |
| EBITDA | SEK 521K | -64% |
| Net profit | SEK 416K | -59% |
| Total assets | SEK 7,7M | +0% |
| Equity | SEK 5,6M | +4% |
| Employees | 1 | — |
Legal name
Sexton Hill Consulting AB
Org number
5569791790
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
12 augusti 2014
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 konsultverksamhet inom verksamhetsutveckling, organisationsutveckling, rekrytering av nyckelpersoner samt därmed förenlig verksamhet.
Address
Valhallavägen 46 Lgh 1301
Email
peter@steinvall.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 084 | 2 376 | 2 384 | 2 280 | 1 368 |
| Staff expenses | — | — | −669 | −754 | −741 |
| EBITDA | 1 294 | 1 570 | 1 567 | 1 434 | 521 |
| Depreciation & amort. | −0 | −0 | −29 | −39 | −39 |
| EBIT | 1 294 | 1 570 | 1 538 | 1 395 | 481 |
| Net financials | — | — | 1 | 5 | 27 |
| Profit before tax | 968 | 1 174 | 1 432 | 1 296 | 545 |
| Tax | −209 | −244 | −304 | −277 | −129 |
| Net profit | 759 | 930 | 1 128 | 1 019 | 416 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 601 | 5 776 | 6 981 | 7 647 | 7 654 |
| Equity | 2 955 | 3 685 | 4 713 | 5 432 | 5 648 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 225 | 274 | 344 | 188 | 15 |
| Total debt | 225 | 274 | 344 | 188 | 15 |
EBITDA margin
38.1%
This company
15.8%
Market median
+141% vs market
20202024
Equity ratio
73.8%
This company
38.2%
Market median
+93% vs market
20202024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20202024
Net profit margin
30.4%
This company
8.1%
Market median
+275% vs market
20202024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20202024
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sexton Hill Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hilda Vera Kristina Steinvall | Deputy Board Member | 0 companies |
| Åsa Mari Lindblad | Deputy Board Member | 0 companies |
| Ella Anna Martina Steinvall | Deputy Board Member | 0 companies |
| Ulf Peter Gustav Steinvall | Board of Directors | 0 companies |