Riskpilot← Back to searchSign inGet full accessTMT Consulting AB
ABActiveOrg 5566497227Linnégatan 48 AComputer programming activities · NACE 6210Est. 20031 employees
Revenue 2024
SEK 2M
+32% vs 2023
EBITDA margin
28.2%
+522% vs 2023
Equity ratio
60.1%
Financial strength
Net profit 2024
SEK 603K
+713% vs 2023
| Revenue | SEK 2M | +32% |
| EBITDA | SEK 573K | +522% |
| Net profit | SEK 603K | +713% |
| Total assets | SEK 1,4M | +113% |
| Equity | SEK 854K | +240% |
| Employees | 1 | — |
Legal name
TMT Consulting AB
Org number
5566497227
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
10 oktober 2003
Share capital
SEK 167 800
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva konsultverksamhet inom IT och management samt därmed förenlig verksamhet.
Address
Linnégatan 48 A
Phone
+4687521060
Email
cecilia.rindebrant@hqvsthlm.sem
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 | — | — | — | 1 689 | 1 603 | 1 335 | 1 753 | 1 637 | 1 537 | 2 031 |
| Staff expenses | — | — | — | — | — | — | — | −1 089 | −1 287 | −1 359 |
| EBITDA | 237 | 179 | 191 | 436 | 273 | 314 | 357 | 409 | 92 | 573 |
| Depreciation & amort. | −2 220 | −0 | −0 | −0 | −0 | −0 | −0 | −11 | −11 | −9 |
| EBIT | −1 983 | 179 | 191 | 436 | 273 | 314 | 357 | 398 | 81 | 565 |
| Net financials | −44 | −31 | −22 | −13 | −4 | — | — | 3 | 15 | 16 |
| Profit before tax | −2 028 | 148 | 168 | 423 | 269 | 314 | 357 | 401 | 97 | 580 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | −22 | 22 |
| Net profit | −2 028 | 148 | 168 | 423 | 269 | 314 | 357 | 401 | 74 | 603 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 740 | 1 691 | 1 806 | 2 114 | 2 284 | 2 513 | 3 068 | 1 264 | 668 | 1 422 |
| Equity | 736 | 884 | 1 052 | 1 475 | 1 745 | 2 059 | 2 416 | 577 | 251 | 854 |
| Long-term debt | 481 | 224 | 96 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 523 | 583 | 658 | 638 | 539 | 454 | 652 | 687 | 417 | 568 |
| Total debt | 1 004 | 807 | 754 | 638 | 539 | 454 | 652 | 687 | 417 | 568 |
EBITDA margin
28.2%
This company
15.8%
Market median
+78% vs market
20152024
Equity ratio
60.1%
This company
38.2%
Market median
+57% vs market
20152024
Return on equity
70.6%
This company
18.4%
Market median
+284% vs market
20152024
Net profit margin
29.7%
This company
8.1%
Market median
+267% vs market
20152024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20152024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 |
|---|---|---|---|---|
KT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SK Audit | Audit | 2022 | — | — |
PÅ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TMT Partners AB | Company | 100.0% | 100.0% | 2024 |
Octa Group Aktiebolag | Company | 100.0% | 100.0% | 0001 |
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TMT Partners AB
TMT Consulting AB Board members of TMT Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Torkel Skogman | Chief Executive Officer | 0 companies |
| Sara Katarina Nyberg | Audit | 0 companies |
| Per Åke Öberg | Audit | 0 companies |
| Terje Andreassen | Chairman | 0 companies |
| Markus Ove Alderbäck | Chairman | 0 companies |
| Mats Tomas Wennberg | Board of Directors | 0 companies |