Riskpilot← Back to searchSign inGet full accessThilum AB
ABActiveOrg 5591328660Lillsvängen 5Business and other management consultancy activities · NACE 7020Est. 20171-4 employees
Revenue 2024
SEK 702K
+409% vs 2023
EBITDA margin
30.0%
+1120% vs 2023
Equity ratio
59.2%
Financial strength
Net profit 2024
SEK 140K
+635% vs 2023
| Revenue | SEK 702K | +409% |
| EBITDA | SEK 210K | +1120% |
| Net profit | SEK 140K | +635% |
| Total assets | SEK 290K | +200% |
| Equity | SEK 171K | +110% |
| Employees | — | — |
Legal name
Thilum AB
Org number
5591328660
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
8 november 2017
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Konsultverksamhet avseende företagsorganisation samt därmed förenlig verksamhet och handel med värdepapper.
Address
Lillsvängen 5
Email
mathias_wikman@hotmail.com
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 786 | 1 077 | 1 062 | 548 | 112 | 138 | 702 |
| Staff expenses | — | — | — | — | −57 | −39 | −265 |
| EBITDA | 103 | 152 | 140 | 27 | −128 | −21 | 210 |
| Depreciation & amort. | −0 | −0 | −9 | −14 | −14 | −5 | — |
| EBIT | 103 | 152 | 131 | 13 | −142 | −25 | 210 |
| Net financials | — | — | 2 | −1 | −2 | −1 | −43 |
| Profit before tax | 78 | 111 | 97 | 12 | −42 | −26 | 167 |
| Tax | −18 | −27 | −20 | −4 | — | — | −28 |
| Net profit | 60 | 84 | 77 | 8 | −42 | −26 | 140 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 261 | 402 | 448 | 344 | 127 | 96 | 290 |
| Equity | 110 | 194 | 196 | 204 | 123 | 82 | 171 |
| Long-term debt | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 126 | 142 | 150 | 37 | 4 | 15 | 118 |
| Total debt | 126 | 142 | 150 | 37 | 4 | 15 | 118 |
EBITDA margin
30.0%
This company
15.8%
Market median
+90% vs market
20182024
Equity ratio
59.2%
This company
38.2%
Market median
+55% vs market
20182024
Return on equity
81.5%
This company
18.4%
Market median
+343% vs market
20182024
Net profit margin
19.9%
This company
8.1%
Market median
+146% vs market
20182024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20182024
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20182024
- 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 2017-11-01 – 2018-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Thilum AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pär Mathias Wikman | Board of Directors | 0 companies |
| Ulrika Ylva Lisa Svensson Wikman | Deputy Board Member | 0 companies |