Riskpilot← Back to searchSign inGet full accessClaes Norgren Consulting AB
ABActiveOrg 5590002316Folkungagatan 136Business and other management consultancy activities · NACE 7020Est. 20151-4 employees
Revenue 2025
SEK 1,5M
+182% vs 2024
EBITDA margin
53.5%
+65% vs 2024
Equity ratio
70.2%
Financial strength
Net profit 2025
SEK 841K
+209% vs 2024
| Revenue | SEK 1,5M | +182% |
| EBITDA | SEK 802K | +65% |
| Net profit | SEK 841K | +209% |
| Total assets | SEK 4,4M | +7% |
| Equity | SEK 3,1M | +13% |
| Employees | — | — |
Legal name
Claes Norgren Consulting AB
Org number
5590002316
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
13 januari 2015
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva konsulttjänster inom politik och förvaltning, förlagsverksamhet och verksamhet inom kapitalförvaltning samt därmed förenlig verksamhet.
Address
Folkungagatan 136
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 687 | 0 | 232 | 532 | 1 500 |
| Staff expenses | — | — | — | — | −417 |
| EBITDA | 766 | −428 | −113 | 487 | 802 |
| Depreciation & amort. | −0 | −0 | −0 | −219 | −219 |
| EBIT | 766 | −428 | −113 | 268 | 583 |
| Net financials | −22 | −2 | 3 | 25 | 22 |
| Profit before tax | 747 | −25 | −10 | 352 | 1 082 |
| Tax | −163 | −2 | −4 | −80 | −241 |
| Net profit | 584 | −27 | −14 | 272 | 841 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4 496 | 3 936 | 3 822 | 4 095 | 4 394 |
| Equity | 2 690 | 2 663 | 2 649 | 2 721 | 3 082 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 257 | 127 | 127 | 387 | 802 |
| Total debt | 257 | 127 | 127 | 387 | 802 |
EBITDA margin
53.5%
This company
15.8%
Market median
+239% vs market
20212025
Equity ratio
70.2%
This company
38.2%
Market median
+84% vs market
20212025
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
20212025
Net profit margin
56.1%
This company
8.1%
Market median
+593% vs market
20212025
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20212025
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NH | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Claes Norgren Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Hans Erik Nilsson | Audit | 0 companies |
| Claes-Göran Gunnarsson Norgren | Board of Directors | 0 companies |
| Carl Johan Peter Staff | Deputy Board Member | 0 companies |
| Johan Kristian Norgren | Deputy Board Member | 0 companies |