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Must Have HR AB
AB
Active
Org 5592055270
Borgmästaregatan 25, 434 32
Kungsbacka
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 7 years old
3 employees
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Sweden
/
Companies
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Business and other management consultancy activities
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Must Have HR AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 265
3 331
2 355
2 451
4 020
Staff expenses
−1 840
—
—
—
—
EBITDA
380
573
510
496
1 442
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
380
573
510
496
1 442
Net financials
−1
—
—
—
—
Profit before tax
378
643
801
496
1 081
Tax
−79
−134
−167
−104
−223
Net profit
299
509
634
392
858
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
825
1 393
1 378
1 336
2 194
Equity
354
565
686
482
915
Long-term debt
0
0
0
0
0
Short-term debt
471
828
622
494
919
Total debt
471
828
622
494
919
Financial ratios
5-year trend
EBITDA margin
16,8 %
This company
15,8 %
Market median
This company
Market median
6% above market
2021
2025
Equity ratio
42,9 %
This company
38,2 %
Market median
This company
Market median
12% above market
2021
2025
Return on equity
84,5 %
This company
18,4 %
Market median
This company
Market median
359% above market
2021
2025
Net profit margin
13,2 %
This company
8,1 %
Market median
This company
Market median
63% above market
2021
2025
Asset turnover
2,75×
This company
1,12×
Market median
This company
Market median
146% above market
2021
2025
Debt / equity
1,33×
This company
0,62×
Market median
This company
Market median
115% above 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 Must Have HR AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
