Riskpilot← Back to searchSign inGet full accessTernstrom Consulting AB
ABActiveOrg 5565207957Bammarbodavägen 72Business and other management consultancy activities · NACE 7020Est. 19952 employees
Revenue 2024
SEK 2,3M
-22% vs 2023
EBITDA margin
26.5%
-11% vs 2023
Equity ratio
55.8%
Financial strength
Net profit 2024
SEK 357K
-13% vs 2023
| Revenue | SEK 2,3M | -22% |
| EBITDA | SEK 610K | -11% |
| Net profit | SEK 357K | -13% |
| Total assets | SEK 1,7M | +32% |
| Equity | SEK 943K | +61% |
| Employees | 2 | — |
Legal name
Ternstrom Consulting AB
Org number
5565207957
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
18 juli 1995
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall sälja konsulttjänster inom management ävensom idka därmed förenlig verksamhet.
Address
Bammarbodavägen 72
Email
ingela@ternstromconsulting.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 967 | 1 524 | 3 021 | 2 902 | 2 040 | 2 947 | 2 299 |
| Staff expenses | — | — | — | — | — | — | — | −1 421 | −1 154 | −834 |
| EBITDA | 795 | 230 | 72 | 16 | −32 | 512 | 277 | −292 | 683 | 610 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −14 | — | — | — |
| EBIT | 795 | 230 | 72 | 16 | −32 | 512 | 263 | −292 | 683 | 610 |
| Net financials | −21 | −17 | −2 | −2 | −8 | −1 | −1 | −1 | −0 | −0 |
| Profit before tax | 651 | 158 | 48 | 15 | 83 | 382 | 196 | −21 | 514 | 453 |
| Tax | −82 | −37 | −15 | −7 | −23 | −83 | −41 | — | −105 | −97 |
| Net profit | 569 | 121 | 33 | 8 | 60 | 299 | 155 | −21 | 409 | 357 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 068 | 722 | 623 | 1 183 | 714 | 1 144 | 1 726 | 1 005 | 1 280 | 1 690 |
| Equity | 623 | 244 | 276 | 284 | 344 | 643 | 798 | 777 | 586 | 943 |
| Long-term debt | 134 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 188 | 300 | 146 | 698 | 293 | 294 | 655 | 228 | 525 | 422 |
| Total debt | 322 | 300 | 146 | 698 | 293 | 294 | 655 | 228 | 525 | 422 |
EBITDA margin
26.5%
This company
15.8%
Market median
+68% vs market
20152024
Equity ratio
55.8%
This company
38.2%
Market median
+46% vs market
20152024
Return on equity
37.8%
This company
18.4%
Market median
+105% vs market
20152024
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
20152024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20152024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Chief Auditor | Chief Auditor | 2024 | — | — |
| Audit | 2022 | — | — | |
SA Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ternstrom Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Nicklas Granath | Chief Auditor | 0 companies |
| Henrik Lennart Erik Richardsson | Audit | 0 companies |
| Sten Anders Larsson | Audit | 0 companies |
| Björn Erik Ternström | Deputy Board Member | 0 companies |
| Siv Lena Ingela Ternström | Board of Directors | 0 companies |