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HR Consulting & Change Marina AB
AB
Active
Org 5591113500
Offergränd 29, 187 67
Täby
Business and other management consultancy activities
· NACE 7020
Est. 2017
1 employees
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Sweden
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Business and other management consultancy activities
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HR Consulting & Change Marina AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
1M
2023
1M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 150
1 684
1 430
1 207
1 622
Staff expenses
—
−874
−974
−1 048
−1 128
EBITDA
548
732
372
215
343
Depreciation & amort.
−0
—
—
—
—
EBIT
548
732
372
215
343
Net financials
—
−0
−3
6
8
Profit before tax
410
547
324
228
339
Tax
−86
−115
−72
−53
−74
Net profit
324
433
252
174
265
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 185
1 556
1 647
1 278
1 402
Equity
409
541
593
468
532
Long-term debt
0
—
—
—
—
Short-term debt
327
379
374
138
186
Total debt
327
379
374
138
186
Financial ratios
5-year trend
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
2021
2025
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
2021
2025
Return on equity
49.7%
This company
18.4%
Market median
+170% vs market
2021
2025
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
2021
2025
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
2021
2025
Debt / equity
1.63×
This company
0.62×
Market median
-163% vs 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 HR Consulting & Change Marina AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
