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Hällestrand Konsult AB
AB
Active
Org 5592266679
Källvägen 18 B, 182 38
Danderyd
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 6 years old
1 employees
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Sweden
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Companies
/
Business and other management consultancy activities
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Hällestrand Konsult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -1M
-1M
2024
2025: 0M (+100% vs 2024)
0M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
120
294
428
1 612
1 972
Staff expenses
−61
−752
−757
−728
—
EBITDA
−71
−556
−422
749
1 400
Depreciation & amort.
−49
−49
−49
−49
−20
EBIT
−120
−605
−471
700
1 380
Net financials
−120
214
94
0
—
Profit before tax
−240
−212
187
521
1 033
Tax
—
10
−27
−111
−214
Net profit
−240
−202
160
411
819
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
666
1 076
1 765
2 642
2 443
Equity
474
863
1 316
1 423
1 199
Long-term debt
—
—
—
—
0
Short-term debt
193
213
270
476
679
Total debt
193
213
270
476
679
Financial ratios
5-year trend
EBITDA margin
−59,1 %
This company
15,8 %
Market median
This company
Market median
474% below market
2021
2025
Equity ratio
71,1 %
This company
38,2 %
Market median
This company
Market median
86% above market
2021
2025
Return on equity
−50,6 %
This company
18,4 %
Market median
This company
Market median
375% below market
2021
2025
Net profit margin
−200,3 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2021
2025
Asset turnover
0,18×
This company
1,12×
Market median
This company
Market median
84% below market
2021
2025
Debt / equity
0,41×
This company
0,62×
Market median
This company
Market median
34% 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 Hällestrand Konsult AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network