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Clubhill Consulting AB
AB
Active
Org 5593363095
Kung Hans Väg 111 B, 192 68
Sollentuna
Business and other management consultancy activities
· NACE 7020
Est. 2021
1-4 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Clubhill Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2022
2M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2022
0M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2022
2023
2024
2025
Revenue
4 087
2 189
2 045
2 238
Staff expenses
−1 645
−2 103
−1 197
−1 394
EBITDA
2 258
−201
749
743
Depreciation & amort.
—
—
—
—
EBIT
2 258
−201
749
743
Net financials
−4
12
−4
0
Profit before tax
1 694
110
555
563
Tax
−351
−27
−119
−118
Net profit
1 343
83
436
445
Balance sheet
SEK thousands
Item
2022
2023
2024
2025
Total assets
2 602
2 226
2 117
2 382
Equity
1 368
1 271
1 207
1 152
Long-term debt
—
—
—
—
Short-term debt
674
696
461
600
Total debt
674
696
461
600
Financial ratios
5-year trend
EBITDA margin
33.2%
This company
15.8%
Market median
+110% vs market
2022
2025
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
2022
2025
Return on equity
38.6%
This company
18.4%
Market median
+110% vs market
2022
2025
Net profit margin
19.9%
This company
8.1%
Market median
+146% vs market
2022
2025
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
2022
2025
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
2022
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 2021-09-22 – 2022-12-31
View
PDF
More on Clubhill 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
