Riskpilot← Back to searchSign inGet full accessTiMaRe AB
ABActiveOrg 5568989387Norra Ösavägen 12 DBusiness and other management consultancy activities · NACE 7020Est. 20120 employees
Revenue 2024
SEK 1,6M
0% vs 2023
EBITDA margin
17.2%
+145% vs 2023
Equity ratio
17.7%
Financial strength
Net profit 2024
SEK -392K
+69% vs 2023
| Revenue | SEK 1,6M | +0% |
| EBITDA | SEK 277K | +145% |
| Net profit | SEK -392K | +69% |
| Total assets | SEK 18,7M | -1% |
| Equity | SEK 3,3M | -11% |
| Employees | 0 | — |
Legal name
TiMaRe AB
Org number
5568989387
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
11 juli 2012
Share capital
SEK 50 000
Employees
0
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 inom verksamhets- utveckling samt förvaltning av fastigheter och värdepapper jämte därmed förenlig verksamhet.
Address
Norra Ösavägen 12 D
Email
mattias.andersson@mtek.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 378 | 1 432 | 1 473 | 1 558 | 1 587 | 1 606 | 1 612 |
| Staff expenses | — | — | — | — | — | — | — | −25 | −56 | −0 |
| EBITDA | 3 321 | −124 | −21 | −515 | −122 | −160 | −293 | −978 | −619 | 277 |
| Depreciation & amort. | −91 | −241 | −308 | −220 | −213 | −240 | −206 | −206 | −206 | −206 |
| EBIT | 3 230 | −365 | −329 | −735 | −335 | −400 | −499 | −1 183 | −825 | 71 |
| Net financials | 701 | −860 | −321 | −243 | 1 261 | 3 436 | −122 | 3 775 | −420 | −462 |
| Profit before tax | 3 254 | −57 | 15 | −163 | 926 | 3 037 | −620 | 2 592 | −1 245 | −392 |
| Tax | −562 | −122 | −7 | −0 | −0 | −0 | −0 | — | — | — |
| Net profit | 2 692 | −179 | 8 | −163 | 926 | 3 037 | −620 | 2 592 | −1 245 | −392 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 301 | 18 716 | 21 962 | 17 396 | 18 030 | 19 055 | 17 930 | 19 066 | 18 990 | 18 712 |
| Equity | 4 301 | 4 122 | 4 129 | 3 966 | 4 642 | 5 678 | 4 558 | 4 950 | 3 705 | 3 313 |
| Long-term debt | 671 | 11 848 | 11 686 | 8 366 | 8 162 | 8 259 | 8 461 | 8 200 | 9 745 | 9 217 |
| Short-term debt | 1 347 | 1 764 | 5 331 | 5 064 | 5 226 | 5 118 | 4 911 | 5 916 | 5 540 | 6 182 |
| Total debt | 2 018 | 13 612 | 17 017 | 13 430 | 13 388 | 13 377 | 13 372 | 14 116 | 15 285 | 15 399 |
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
20152024
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
20152024
Return on equity
-11.8%
This company
18.4%
Market median
-164% vs market
20152024
Net profit margin
-24.3%
This company
8.1%
Market median
-400% vs market
20152024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20152024
Debt / equity
4.65×
This company
0.62×
Market median
-650% 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 |
|---|---|---|---|---|
PM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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TiMaRe AB 
StableSure ABBoard members of TiMaRe AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Mikael Ernström | Chief Auditor | 0 companies |
| Tord Johnsson | Deputy Board Member | 0 companies |
| Bengt Mattias Andersson | Board of Directors | 0 companies |