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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
1 employees
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Sweden
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Business and other management consultancy activities
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Heron Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
1M
2021
4M
2022
3M
2023
2M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
819
4 132
2 794
2 223
Staff expenses
—
−1 025
−1 110
−1 108
EBITDA
661
2 464
1 109
805
Depreciation & amort.
−0
—
—
—
EBIT
661
2 464
1 109
805
Net financials
—
−381
−679
2
Profit before tax
493
1 561
139
808
Tax
−104
−322
−180
−164
Net profit
389
1 239
−42
644
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
968
2 619
2 732
2 917
Equity
500
1 469
984
1 320
Long-term debt
0
—
—
—
Short-term debt
300
461
672
520
Total debt
300
461
672
520
Financial ratios
5-year trend
EBITDA margin
36.2%
This company
15.8%
Market median
+129% vs market
2021
2024
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
2021
2024
Return on equity
48.7%
This company
18.4%
Market median
+165% vs market
2021
2024
Net profit margin
29.0%
This company
8.1%
Market median
+258% vs market
2021
2024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
2021
2024
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
2021
2024
Annual reports & filings
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