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HALMA Consulting AB
AB
Active
Org 5569893711
Strandvägen 105 A, 135 62
Tyresö
Business and other management consultancy activities
·
NACE 7020
Est. 2014 · 11 years old
0 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
HALMA Consulting AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2021: 10M
10M
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 5M (-50% vs 2022)
5M
-50%
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 040
3 068
4 584
9 636
10 009
Staff expenses
−1 358
−1 557
—
−2 428
—
EBITDA
823
737
585
481
1 741
Depreciation & amort.
−28
−28
−13
—
−0
EBIT
794
708
572
481
1 741
Net financials
1 315
464
451
−175
1
Profit before tax
1 725
873
924
427
1 301
Tax
−322
−202
−109
−147
−280
Net profit
1 403
670
815
280
1 021
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 053
3 546
3 390
3 999
5 121
Equity
2 494
1 540
1 670
1 655
1 975
Long-term debt
—
—
0
—
0
Short-term debt
730
560
574
1 298
1 979
Total debt
730
560
574
1 298
1 979
Financial ratios
5-year trend
EBITDA margin
27,1 %
This company
15,8 %
Market median
This company
Market median
72% above market
2021
2025
Equity ratio
49,4 %
This company
38,2 %
Market median
This company
Market median
29% above market
2021
2025
Return on equity
56,3 %
This company
18,4 %
Market median
This company
Market median
206% above market
2021
2025
Net profit margin
46,2 %
This company
8,1 %
Market median
This company
Market median
470% above market
2021
2025
Asset turnover
0,60×
This company
1,12×
Market median
This company
Market median
46% below market
2021
2025
Debt / equity
1,03×
This company
0,62×
Market median
This company
Market median
66% 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 HALMA 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
