Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Tempcon Group Aktiebolag
AB
Active
Org 5590975560
Pinnmogatan 1, 254 64
Helsingborg
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 9 years old
13 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Tempcon Group Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
44M
33M
22M
11M
0M
2020: 14M
14M
2020
2021: 19M (+36% vs 2020)
19M
+36%
2021
2022: 28M (+47% vs 2021)
28M
+47%
2022
2023: 29M (+4% vs 2022)
29M
+4%
2023
2024: 35M (+21% vs 2023)
35M
+21%
2024
EBITDA
SEK millions
3M
0M
-2M
-4M
-7M
2020: 1M
1M
2020
2021: -2M (-300% vs 2020)
-2M
-300%
2021
2022: 1M (+150% vs 2021)
1M
+150%
2022
2023: -5M (-600% vs 2022)
-5M
-600%
2023
2024: -1M (+80% vs 2023)
-1M
+80%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
35 353
29 095
27 536
18 854
14 235
Staff expenses
—
—
—
—
—
EBITDA
−539
−4 523
968
−2 076
1 029
Depreciation & amort.
−2 042
−1 322
−452
−208
−0
EBIT
−2 581
−5 845
516
−2 284
1 029
Net financials
−8 264
−11 331
−7 984
−5 684
−3 622
Profit before tax
23 186
58 488
23 382
−4 367
9 142
Tax
−4 579
−12 063
−4 126
−183
−1 966
Net profit
18 607
46 425
19 256
−4 550
7 176
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
777 083
736 879
782 171
807 514
535 633
Equity
385 006
358 036
311 610
292 354
255 104
Long-term debt
117 500
152 500
187 500
291 459
121 132
Short-term debt
223 267
200 243
254 186
195 472
144 148
Total debt
340 767
352 743
441 686
486 931
265 280
Financial ratios
5-year trend
EBITDA margin
−1,5 %
This company
15,8 %
Market median
This company
Market median
109% below market
2020
2024
Equity ratio
49,5 %
This company
38,2 %
Market median
This company
Market median
30% above market
2020
2024
Return on equity
4,8 %
This company
18,4 %
Market median
This company
Market median
74% below market
2020
2024
Net profit margin
52,6 %
This company
8,1 %
Market median
This company
Market median
549% above market
2020
2024
Asset turnover
0,05×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
1,02×
This company
0,62×
Market median
This company
Market median
65% above 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 Tempcon Group Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
