M Hellroth Consulting AB

ABActive

Org 5593589640Våtmarksvägen 50, 170 62 SolnaBusiness and other management consultancy activities· NACE 7020Est. 2022 · 4 years old1 employees

Overview

M Hellroth Consulting AB is a Swedish AB based in Solna, operating in the Business and other management consultancy activities sector. Incorporated in 2022, the company has 1 employee and reported revenue of SEK 818.7k in its latest annual filing.

Revenue 2025

818.7K SEK

+4% vs 2024

EBITDA margin

4.1 %

−14% vs 2024

Net profit 2025

25.6K SEK

-14% vs 2024

Key ratios

See full ratios →

54.5 %

Weak

Among the 40% lowest rated companies in the industry

20222025

3.1×

Average

Around the average of companies in the same industry

20222025

5.0 %

Average

Around the average of companies in the same industry

20222025

EBITDA — year on year

SEK thousands

Key figures

Annual report 2025

Revenue	818.7K SEK	+4%
EBITDA	33.5K SEK	-14%
Net profit	25.6K SEK	-14%
Total assets	513.1K SEK	-14%
Equity	279.8K SEK	+10%
Employees	1	—

Contact

Address

Våtmarksvägen 50, 170 62 Solna

monica.hellroth@those.se

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Financial development

In its most recent annual report (2025), M Hellroth Consulting AB reported revenue of SEK 818.7k, an increase of 4% on the year before. The figures on this page draw on 4 annual filings covering 2022 to 2025. The bottom line showed a net profit of SEK 25.6k, and the EBITDA margin stood at 4.1%.

At the end of 2025, equity financed 54.5% of the balance sheet, and current assets covered short-term debt 3.1 times.

Financials

Revenue

SEK thousands

EBITDA

SEK thousands

Income statement

SEK thousands

Item	2025	2024	2023	2022
Revenue	819	786	960	1,023
Staff expenses	-575	-521	-596	-730
EBITDA	33	39	157	166
Depreciation & amort.	—	—	—	—
EBIT	33	39	157	166
Net financials	-0	0	0	0
Profit before tax	33	39	127	126
Tax	-8	-9	-27	-27
Net profit	26	30	101	99

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Balance sheet

SEK thousands

Item	2025	2024	2023	2022
Total assets	513	595	513	447
Equity	280	254	225	124
Long-term debt	—	—	—	—
Short-term debt	163	271	219	283
Total debt	163	271	219	283

Financial ratios

5-year trend

EBITDA margin

4.1 %

20222025

Equity ratio

54.5 %

Weak

Among the 40% lowest rated companies in the industry

20222025

Return on equity

9.1 %

Average

Around the average of companies in the same industry

20222025

Net profit margin

3.1 %

Weak

Among the 40% lowest rated companies in the industry

20222025

Asset turnover

1.60×

Strong

Among the 30% highest rated companies in the industry

20222025

Debt / equity

0.83×

Average

Around the average of companies in the same industry

20222025

Sector performance

25 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginAverage

Around the average of companies in the same industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginWeak

Among the 40% lowest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginWeak

Among the 40% lowest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Average

Around the average of companies in the same industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Average

Around the average of companies in the same industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Average

Around the average of companies in the same industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Average

Around the average of companies in the same industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioWeak

Among the 40% lowest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioAverage

Around the average of companies in the same industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Cash ratioAverage

Around the average of companies in the same industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityWeak

Among the 30% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Cash conversion ratioStrong

Among the 30% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Quick ratioNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Fixed assets to long-term capitalNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Debt & solvency

Solidity ratioWeak

Among the 40% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioAverage

Around the average of companies in the same industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityAverage

Around the average of companies in the same industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityWeak

Among the 40% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtAverage

Around the average of companies in the same industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtAverage

Around the average of companies in the same industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageStrong

Among the 40% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtAverage

Around the average of companies in the same industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginAverage

Around the average of companies in the same industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverStrong

Among the 30% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalAverage

Around the average of companies in the same industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityStrong

Among the 40% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtStrong

Among the 30% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

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 2022-01-07 – 2022-12-31
View PDF

People & ownership

Management

Actively employed in the business

No data on file.

Board of directors

Non-executive oversight

Name	Role	Member since
Current (2)
MS Monica Sibylla Eva-Gun Hellroth Board of Directors	Board of Directors	2022
JG Jonas Gustav Hellroth Deputy Board Member	Deputy Board Member	2022

Shareholders

Active legal owners

No shareholder data available.

One in three Danish companies experiences fraud

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of M Hellroth Consulting AB also hold positions in 1 other company.

Person	Role here	Other companies
Jonas Gustav Hellroth	Deputy Board Member	1 company

Frequently asked questions

What is the Org number of M Hellroth Consulting AB?

M Hellroth Consulting AB is registered with Bolagsverket / SCB under Org 5593589640.

What is the revenue of M Hellroth Consulting AB?

M Hellroth Consulting AB reported revenue of SEK 818.7k in 2025.

How many employees does M Hellroth Consulting AB have?

M Hellroth Consulting AB employs 1 people as of the latest annual report.

Where is M Hellroth Consulting AB headquartered?

M Hellroth Consulting AB's registered address is Våtmarksvägen 50.