Riskpilot← Back to searchSign inGet full accessHaymac Consulting AB
ABActiveOrg 5569071326Trollvägen 21Business and other management consultancy activities · NACE 7020Est. 20122 employees
Revenue 2024
SEK 3,2M
+16% vs 2023
EBITDA margin
50.6%
-9% vs 2023
Equity ratio
74.5%
Financial strength
Net profit 2024
SEK 1,3M
-8% vs 2023
| Revenue | SEK 3,2M | +16% |
| EBITDA | SEK 1,6M | -9% |
| Net profit | SEK 1,3M | -8% |
| Total assets | SEK 4,7M | +46% |
| Equity | SEK 3,5M | +34% |
| Employees | 2 | — |
Legal name
Haymac Consulting AB
Org number
5569071326
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
17 oktober 2012
Share capital
SEK 50 000
Employees
2 (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 ledamoten suppleanten
Company purpose
Företaget ska bedriva verksamhet inom följande områden eller därtill närliggande verksamhet: - konsultverksamhet inom ledning, ekonomi och administration för främst privat sektor, - fastighetsverksamhet med både investering i och uthyrning av verksamhetslokaler och bostäder, samt - tjänsteverksamhet inom fastighet, arkitektur och inredning.
Address
Trollvägen 21
Email
helena@haymac.se
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 | — | — | — | 0 | 0 | 10 | 848 | 1 568 | 2 728 | 3 169 |
| Staff expenses | — | — | — | — | — | — | — | −736 | −823 | −1 390 |
| EBITDA | 481 | 299 | −159 | −97 | −23 | −60 | 542 | 676 | 1 759 | 1 602 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — | — |
| EBIT | 481 | 299 | −159 | −97 | −23 | −60 | 542 | 676 | 1 759 | 1 602 |
| Net financials | — | — | −2 | — | — | 354 | −1 | 101 | 8 | 56 |
| Profit before tax | 292 | 224 | 0 | 1 | 0 | 318 | 651 | 852 | 1 760 | 1 638 |
| Tax | −62 | −49 | −0 | −1 | −0 | −69 | −137 | −177 | −360 | −349 |
| Net profit | 230 | 175 | 0 | 0 | 0 | 249 | 514 | 675 | 1 400 | 1 289 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 440 | 1 627 | 1 183 | 1 096 | 907 | 987 | 1 679 | 2 263 | 3 209 | 4 680 |
| Equity | 857 | 935 | 775 | 612 | 612 | 661 | 1 174 | 1 549 | 2 600 | 3 488 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 13 | 127 | 4 | 178 | 13 | 68 | 356 | 641 | 530 | 1 092 |
| Total debt | 13 | 127 | 4 | 178 | 13 | 68 | 356 | 641 | 530 | 1 092 |
EBITDA margin
50.6%
This company
15.8%
Market median
+220% vs market
20152024
Equity ratio
74.5%
This company
38.2%
Market median
+95% vs market
20152024
Return on equity
36.9%
This company
18.4%
Market median
+101% vs market
20152024
Net profit margin
40.7%
This company
8.1%
Market median
+402% vs market
20152024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20152024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Haymac Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Lindfors | Deputy Board Member | 0 companies |
| Anna Helena Lindfors | Board of Directors | 0 companies |