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NxtHR AB
AB
Active
Org 5592631377
Sundsgatan 11 B, 218 31
Bunkeflostrand
Business and other management consultancy activities
·
NACE 7020
Est. 2020 · 6 years old
1 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
NxtHR AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
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: 0M
0M
2021
2022: 0M
0M
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
1 598
2 557
2 456
1 192
879
Staff expenses
−1 375
−1 187
−1 161
—
—
EBITDA
−285
826
958
235
43
Depreciation & amort.
—
—
—
−0
−0
EBIT
−285
826
958
235
43
Net financials
28
33
−0
−1
—
Profit before tax
28
621
712
234
43
Tax
−21
−148
−159
−54
−11
Net profit
8
473
553
180
32
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 178
2 249
1 808
641
875
Equity
321
713
610
237
57
Long-term debt
—
—
—
0
0
Short-term debt
657
1 052
953
404
818
Total debt
657
1 052
953
404
818
Financial ratios
5-year trend
EBITDA margin
−17,8 %
This company
15,8 %
Market median
This company
Market median
213% below market
2021
2025
Equity ratio
27,2 %
This company
38,2 %
Market median
This company
Market median
29% below market
2021
2025
Return on equity
2,4 %
This company
18,4 %
Market median
This company
Market median
87% below market
2021
2025
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2021
2025
Asset turnover
1,36×
This company
1,12×
Market median
This company
Market median
21% above market
2021
2025
Debt / equity
2,67×
This company
0,62×
Market median
This company
Market median
331% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on NxtHR AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
