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ATM Consulting AB
AB
Active
Org 5568813868
Neglingevägen 7, 133 34
Saltsjöbaden
Business and other management consultancy activities
·
NACE 7020
Est. 2012 · 14 years old
1 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
ATM Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 670
1 858
1 837
1 269
1 210
Staff expenses
—
—
—
—
—
EBITDA
520
−278
66
26
455
Depreciation & amort.
−26
−56
−56
−56
−0
EBIT
494
−334
10
−30
455
Net financials
−1 082
279
−686
6 593
−642
Profit before tax
−46
208
−300
6 541
100
Tax
−86
−0
−20
−37
−66
Net profit
−132
208
−320
6 504
34
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 541
6 356
7 268
8 866
3 296
Equity
5 332
6 064
6 756
8 276
2 214
Long-term debt
0
20
54
85
500
Short-term debt
209
272
195
206
338
Total debt
209
292
249
291
838
Financial ratios
5-year trend
EBITDA margin
31,1 %
This company
15,8 %
Market median
This company
Market median
97% above market
2020
2024
Equity ratio
96,2 %
This company
38,2 %
Market median
This company
Market median
152% above market
2020
2024
Return on equity
−2,5 %
This company
18,4 %
Market median
This company
Market median
114% below market
2020
2024
Net profit margin
−7,9 %
This company
8,1 %
Market median
This company
Market median
198% below market
2020
2024
Asset turnover
0,30×
This company
1,12×
Market median
This company
Market median
73% below market
2020
2024
Debt / equity
0,04×
This company
0,62×
Market median
This company
Market median
94% below market
2020
2024
Annual reports & filings
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on ATM Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
