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ABActiveOrg 5590200548Ellne 883Engineering activities and related technical consultancy · NACE 7112Est. 20155-9 employees
Revenue 2025
SEK 2,4M
+613% vs 2024
EBITDA margin
31.5%
+457% vs 2024
Equity ratio
30.2%
Financial strength
Net profit 2025
SEK 140K
+555% vs 2024
| Revenue | SEK 2,4M | +613% |
| EBITDA | SEK 768K | +457% |
| Net profit | SEK 140K | +555% |
| Total assets | SEK 1,8M | +99% |
| Equity | SEK 529K | +36% |
| Employees | — | — |
Legal name
Söderhamns Konsult och Uthyrning AB
Org number
5590200548
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
7 juli 2015
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva konsulting och personaluthyrning främst till fordonsindustrin, köp och försäljning av bilar och entreprenadmaskiner ävensom äga och förvalta fast egendom och värdepapper.
Address
Ellne 883
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 760 | 411 | 492 | 680 | 486 | 308 | 342 | 2 439 |
| Staff expenses | — | — | — | — | — | — | −2 | −0 | −6 | −1 177 |
| EBITDA | −8 | 14 | 486 | 133 | 338 | 125 | 99 | 40 | 138 | 768 |
| Depreciation & amort. | −0 | −0 | −0 | −90 | −53 | −123 | −112 | −112 | −112 | −156 |
| EBIT | −8 | 14 | 486 | 43 | 285 | 2 | −13 | −72 | 26 | 612 |
| Net financials | — | — | — | −22 | −1 | −2 | −15 | −22 | −26 | −28 |
| Profit before tax | −8 | 14 | 364 | 0 | 142 | 20 | 2 | 72 | 27 | 176 |
| Tax | −0 | −2 | −80 | −0 | −31 | −4 | −1 | −2 | −6 | −36 |
| Net profit | −8 | 12 | 284 | 0 | 111 | 16 | 1 | 70 | 21 | 140 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45 | 262 | 1 170 | 1 132 | 782 | 1 122 | 1 153 | 972 | 880 | 1 752 |
| Equity | 42 | 54 | 339 | 169 | 280 | 296 | 297 | 367 | 389 | 529 |
| Long-term debt | 0 | 204 | 107 | 725 | 129 | 504 | 583 | 496 | 361 | 142 |
| Short-term debt | 3 | 4 | 603 | 96 | 89 | 58 | 40 | 41 | 90 | 634 |
| Total debt | 3 | 208 | 710 | 821 | 218 | 562 | 622 | 537 | 451 | 775 |
EBITDA margin
31.5%
This company
15.8%
Market median
+99% vs market
20162025
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20162025
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
20162025
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20162025
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20162025
Debt / equity
2.31×
This company
0.62×
Market median
-273% vs market
20162025
- 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
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Söderhamns Konsult och Uthyrning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Nymark | Board of Directors | 0 companies |
| Hans Jörgen Nymark | Deputy Board Member | 0 companies |