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Heron Consulting AB
AB
Active
Org 5593112336
Ryglevägen 6, 216 22
Limhamn
Business and other management consultancy activities
·
NACE 7020
Est. 2021 · 5 years old
1-4 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Heron Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: -1M (-200% vs 2024)
-1M
-200%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
748
2 223
2 794
4 132
819
Staff expenses
−1 135
−1 108
−1 110
−1 025
—
EBITDA
−611
805
1 109
2 464
661
Depreciation & amort.
—
—
—
—
−0
EBIT
−611
805
1 109
2 464
661
Net financials
−8
2
−679
−381
—
Profit before tax
0
808
139
1 561
493
Tax
−6
−164
−180
−322
−104
Net profit
−6
644
−42
1 239
389
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 063
2 917
2 732
2 619
968
Equity
1 004
1 320
984
1 469
500
Long-term debt
—
—
—
—
0
Short-term debt
600
520
672
461
300
Total debt
600
520
672
461
300
Financial ratios
5-year trend
EBITDA margin
−81,6 %
This company
15,8 %
Market median
This company
Market median
616% below market
2021
2025
Equity ratio
48,7 %
This company
38,2 %
Market median
This company
Market median
27% above market
2021
2025
Return on equity
−0,6 %
This company
18,4 %
Market median
This company
Market median
103% below market
2021
2025
Net profit margin
−0,9 %
This company
8,1 %
Market median
This company
Market median
111% below market
2021
2025
Asset turnover
0,36×
This company
1,12×
Market median
This company
Market median
68% below market
2021
2025
Debt / equity
1,06×
This company
0,62×
Market median
This company
Market median
71% 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 2021-04-01 – 2021-12-31
View
PDF
More on Heron 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
