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The Human Shift AB
AB
Active
Org 5592990153
Vickervägen 1, 175 50
Järfälla
Business and other management consultancy activities
·
NACE 7020
Est. 2021 · 5 years old
1 employees
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Sweden
/
Companies
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Business and other management consultancy activities
/
The Human Shift AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 2M (0% vs 2024)
2M
0%
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: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 692
2 216
2 685
1 350
1 657
Staff expenses
−957
−1 147
−1 137
−881
—
EBITDA
568
146
832
396
1 358
Depreciation & amort.
−104
−104
−104
−26
−0
EBIT
464
42
728
370
1 358
Net financials
11
4
−1
21
−1
Profit before tax
475
46
727
391
1 357
Tax
−98
−9
−150
−76
−280
Net profit
377
37
577
315
1 077
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 225
1 222
1 782
1 383
1 359
Equity
1 108
1 117
1 470
1 230
1 102
Long-term debt
—
—
—
—
0
Short-term debt
117
105
311
153
257
Total debt
117
105
311
153
257
Financial ratios
5-year trend
EBITDA margin
33,6 %
This company
15,8 %
Market median
This company
Market median
113% above market
2021
2025
Equity ratio
90,4 %
This company
38,2 %
Market median
This company
Market median
137% above market
2021
2025
Return on equity
34,1 %
This company
18,4 %
Market median
This company
Market median
85% above market
2021
2025
Net profit margin
22,3 %
This company
8,1 %
Market median
This company
Market median
175% above market
2021
2025
Asset turnover
1,38×
This company
1,12×
Market median
This company
Market median
23% above market
2021
2025
Debt / equity
0,11×
This company
0,62×
Market median
This company
Market median
82% 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 The Human Shift AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
