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Termino C 12998 AB
AB
Dissolved
Org 5590844691
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 9 years old
2 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Termino C 12998 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2020: 11M
11M
2020
2021: 11M (0% vs 2020)
11M
0%
2021
2022: 14M (+27% vs 2021)
14M
+27%
2022
2023: 16M (+14% vs 2022)
16M
+14%
2023
2024: 1M (-94% vs 2023)
1M
-94%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 1M (-75% vs 2023)
1M
-75%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 328
15 996
13 502
11 001
10 553
Staff expenses
—
—
—
—
—
EBITDA
625
4 239
3 442
2 554
2 391
Depreciation & amort.
−7
−95
−50
−8
−8
EBIT
618
4 144
3 392
2 546
2 383
Net financials
−5
18
−1
—
—
Profit before tax
613
4 161
3 391
2 546
2 383
Tax
−131
−874
−710
−534
−519
Net profit
482
3 287
2 681
2 012
1 864
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 166
8 430
7 186
5 218
4 592
Equity
1 813
4 190
3 503
2 622
2 410
Long-term debt
0
0
0
0
0
Short-term debt
353
4 240
3 683
2 596
2 182
Total debt
353
4 240
3 683
2 596
2 182
Financial ratios
5-year trend
EBITDA margin
47,1 %
This company
15,8 %
Market median
This company
Market median
198% above market
2020
2024
Equity ratio
83,7 %
This company
38,2 %
Market median
This company
Market median
119% above market
2020
2024
Return on equity
26,6 %
This company
18,4 %
Market median
This company
Market median
45% above market
2020
2024
Net profit margin
36,3 %
This company
8,1 %
Market median
This company
Market median
348% above market
2020
2024
Asset turnover
0,61×
This company
1,12×
Market median
This company
Market median
46% below market
2020
2024
Debt / equity
0,19×
This company
0,62×
Market median
This company
Market median
69% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-06-30
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 Termino C 12998 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
