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Kalle Hellgren Consulting AB
AB
Active
Org 5591675797
Ellen Keys Gata 51, 129 52
Hägersten
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2018 · 7 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Kalle Hellgren Consulting AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 534
2 016
1 949
1 896
1 442
Staff expenses
−736
−638
−633
−623
—
EBITDA
117
137
121
155
156
Depreciation & amort.
—
—
−13
−9
−9
EBIT
117
137
107
146
147
Net financials
0
0
0
−0
—
Profit before tax
118
137
107
145
146
Tax
−27
30
−25
−30
−30
Net profit
91
167
82
115
116
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
647
602
440
552
608
Equity
467
477
310
378
413
Long-term debt
—
—
—
—
0
Short-term debt
180
125
130
174
195
Total debt
180
125
130
174
195
Financial ratios
5-year trend
EBITDA margin
4,6 %
This company
15,8 %
Market median
This company
Market median
71% below market
2021
2025
Equity ratio
72,2 %
This company
38,2 %
Market median
This company
Market median
89% above market
2021
2025
Return on equity
19,4 %
This company
18,4 %
Market median
This company
Market median
5% above market
2021
2025
Net profit margin
3,6 %
This company
8,1 %
Market median
This company
Market median
56% below market
2021
2025
Asset turnover
3,92×
This company
1,12×
Market median
This company
Market median
250% above market
2021
2025
Debt / equity
0,38×
This company
0,62×
Market median
This company
Market median
39% below 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 Kalle Hellgren 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
