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Umbrella Management Consulting AB
AB
Active
Org 5593662660
Östermalmsgatan 11
Business and other management consultancy activities · NACE 7020
Est. 2022
0 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2025
SEK 1,7M
+21% vs 2024
EBITDA margin
70.6%
-11% vs 2024
Equity ratio
68.0%
Financial strength
Net profit 2025
SEK 1M
+20% vs 2024
EBITDA — year on year
SEK millions
1M
1M
1M
0M
0M
0M
2022
1M
+100%
2023
1M
0%
2024
1M
0%
2025
Key figures
Annual report 2025
Revenue
SEK 1,7M
+21%
EBITDA
SEK 1,2M
-11%
Net profit
SEK 1M
+20%
Total assets
SEK 2,9M
+40%
Equity
SEK 2M
+55%
Employees
0
—
Company information
Legal name
Umbrella Management Consulting AB
Org number
5593662660
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
17 februari 2022
Share capital
SEK 25 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Rådgivnings - och företagsledningstjänster beträffande strategi och ekonomistyrning
Contact
Address
Östermalmsgatan 11
Email
smaljanne@gmail.com
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Companies in Business and other management consultancy activities
Companies in Stockholm
All Sweden companies
Revenue
SEK millions
0M
1M
1M
2M
2M
0M
2022
1M
2023
1M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2022
2023
2024
2025
Revenue
191
606
1 425
1 728
Staff expenses
−22
−29
−19
−466
EBITDA
138
537
1 368
1 220
Depreciation & amort.
—
—
—
—
EBIT
138
537
1 368
1 220
Net financials
—
7
42
52
Profit before tax
138
544
1 060
1 272
Tax
−29
−113
−219
−263
Net profit
109
431
840
1 009
Balance sheet
SEK thousands
Item
2022
2023
2024
2025
Total assets
205
797
2 095
2 931
Equity
134
565
1 285
1 995
Long-term debt
—
—
—
—
Short-term debt
71
232
460
587
Total debt
71
232
460
587
Financial ratios
5-year trend
EBITDA margin
70.6%
This company
15.8%
Market median
+347% vs market
2022
2025
Equity ratio
68.0%
This company
38.2%
Market median
+78% vs market
2022
2025
Return on equity
50.6%
This company
18.4%
Market median
+175% vs market
2022
2025
Net profit margin
58.4%
This company
8.1%
Market median
+621% vs market
2022
2025
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
2022
2025
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-02-17 – 2022-09-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
AS
Ann-Charlotte Sperle
Deputy Board Member
2022
JM
Jan Mikael Johansson
Board of Directors
2022
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Umbrella Management Consulting AB also hold positions in
0
other companies.
Person
Role here
Other companies
Ann-Charlotte Sperle
Deputy Board Member
0 companies
Jan Mikael Johansson
Board of Directors
0 companies