Riskpilot← Back to searchSign inGet full accessTompa Hellström & Co AB
ABActiveOrg 5564388824StockholmBusiness and other management consultancy activities · NACE 7020Est. 19911 employees
Revenue 2024
SEK 180K
+12% vs 2023
EBITDA margin
7.8%
-55% vs 2023
Equity ratio
42.2%
Financial strength
Net profit 2024
SEK -2K
-107% vs 2023
| Revenue | SEK 180K | +12% |
| EBITDA | SEK 14K | -55% |
| Net profit | SEK -2K | -107% |
| Total assets | SEK 277K | -14% |
| Equity | SEK 117K | -2% |
| Employees | 1 | — |
Legal name
Tompa Hellström & Co AB
Org number
5564388824
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
5 december 1991
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva konsultverksamhet avseende ekonomiska organisatoriska och administrativa tjänster. Därutöver skall bolaget utföra dyktjänster avseende marina anläggningar och installationer, bedriva handel med värdepapper samt idka därmed förenlig verksamhet.
Address
Stockholm
Phone
+4687969910
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 46 | 63 | 118 | 107 | 121 | 161 | 180 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | −6 | 27 | −14 | −2 | −10 | 26 | 59 | 31 | 14 |
| Depreciation & amort. | −5 | −15 | −15 | −15 | −15 | −10 | −4 | −7 | −11 | −20 |
| EBIT | −5 | −21 | 12 | −29 | −17 | −20 | 22 | 52 | 20 | −6 |
| Net financials | 2 | −1 | — | — | — | −59 | −121 | −85 | 14 | 4 |
| Profit before tax | −3 | 2 | 12 | 1 | 1 | −31 | −41 | 10 | 33 | −2 |
| Tax | −0 | −0 | −3 | −0 | −1 | −0 | −5 | −11 | −5 | −0 |
| Net profit | −3 | 2 | 9 | 1 | 0 | −31 | −46 | −1 | 28 | −2 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 359 | 251 | 352 | 341 | 245 | 310 | 112 | 236 | 321 | 277 |
| Equity | 137 | 139 | 149 | 149 | 149 | 118 | 92 | 91 | 119 | 117 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 92 | 7 | 99 | 117 | 38 | 153 | 11 | 136 | 193 | 151 |
| Total debt | 92 | 7 | 99 | 117 | 38 | 153 | 11 | 136 | 193 | 151 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20152024
Equity ratio
42.2%
This company
38.2%
Market median
+10% vs market
20152024
Return on equity
-1.7%
This company
18.4%
Market median
-109% vs market
20152024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20152024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20152024
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Tompa Hellström & Co AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Tomas Hellström | Board of Directors | 0 companies |
| Zara Maria Elisabeth Rogvall | Deputy Board Member | 0 companies |