Riskpilot← Back to searchSign inGet full accessHead Consulting Group Sweden AB
ABActiveOrg 5590688346Norrgatan 22Activities of employment placement agencies · NACE 7810Est. 20162 employees
Revenue 2024
SEK 6,2M
-28% vs 2023
EBITDA margin
19.1%
+308% vs 2023
Equity ratio
53.4%
Financial strength
Net profit 2024
SEK 878K
+268% vs 2023
| Revenue | SEK 6,2M | -28% |
| EBITDA | SEK 1,2M | +308% |
| Net profit | SEK 878K | +268% |
| Total assets | SEK 2,4M | +1% |
| Equity | SEK 1,3M | +227% |
| Employees | 2 | — |
Legal name
Head Consulting Group Sweden AB
Org number
5590688346
Legal form
Aktiebolag
NACE code
7810 · Activities of employment placement agencies
Founded
4 juli 2016
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Sjöström, Lars Erik Andreas Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva konsultverksamhet och affärsutveckling inom områdena management, bemanning, rekrytering, ledning och personaluthyrning samt därtill knuten rådgivning, ävensom idka därmed förenlig verksamhet.
Address
Norrgatan 22
Phone
+4647025050
Email
info@headconsulting.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 959 | 7 453 | 8 930 | 8 626 | 6 183 |
| Staff expenses | — | — | — | −4 620 | −2 281 |
| EBITDA | 174 | 1 714 | 1 401 | −568 | 1 178 |
| Depreciation & amort. | −54 | −54 | −44 | −58 | −51 |
| EBIT | 120 | 1 660 | 1 357 | −625 | 1 127 |
| Net financials | −7 | −8 | −8 | −14 | −17 |
| Profit before tax | 22 | 1 651 | 1 349 | −639 | 1 110 |
| Tax | −12 | −348 | −288 | 118 | −232 |
| Net profit | 10 | 1 303 | 1 061 | −521 | 878 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 044 | 3 653 | 4 176 | 2 347 | 2 368 |
| Equity | 544 | 1 847 | 1 508 | 387 | 1 264 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 1 501 | 1 807 | 2 668 | 1 960 | 1 104 |
| Total debt | 1 501 | 1 807 | 2 668 | 1 960 | 1 104 |
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
20202024
Equity ratio
53.4%
This company
38.2%
Market median
+40% vs market
20202024
Return on equity
69.4%
This company
18.4%
Market median
+277% vs market
20202024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20202024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20202024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AD Chief Executive Officer | Chief Executive Officer | 2020 |
LM Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Main Drive AB
Head Consulting Group Sweden AB Board members of Head Consulting Group Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Dagny Birgitta Sjödahl | Chief Executive Officer | 0 companies |
| Loritz Michael Brunosson | Chief Auditor | 0 companies |
| Thomas Lars Bertil Karlsson | Board of Directors | 0 companies |
| Ingrid Catarina Mård Löwenadler | Board of Directors | 0 companies |
| Göran Ronny Christer Lindén | Board of Directors | 0 companies |
| Magnus Bengt Gustav Wennerholm | Deputy Board Member | 0 companies |
| Lars Erik Andreas Sjöström | Chairman | 0 companies |