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ABActiveOrg 5592641038Stormvägen 102Motion picture, video and television programme production activities · NACE 5911Est. 20201-4 employees
Revenue 2024
SEK 867K
+28% vs 2023
EBITDA margin
3.3%
-68% vs 2023
Equity ratio
33.6%
Financial strength
Net profit 2024
SEK 13K
-70% vs 2023
| Revenue | SEK 867K | +28% |
| EBITDA | SEK 29K | -68% |
| Net profit | SEK 13K | -70% |
| Total assets | SEK 465K | +2% |
| Equity | SEK 156K | +9% |
| Employees | — | — |
Legal name
TIMAC management consulting AB
Org number
5592641038
Legal form
Aktiebolag
NACE code
5911 · Motion picture, video and television programme production activities
Founded
17 juli 2020
Share capital
SEK 25 000
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
Bolaget skall bedriva IT verksamhet. Äga och utveckla it system. Bedriva utbildning och konsulttjänster inom affärs- utveckling. Äga och förvalta egendom, fastigheter och värdepapper även därmed förenlig verksamhet.
Address
Stormvägen 102
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 55 | 351 | 679 | 867 |
| Staff expenses | — | −204 | −495 | −635 |
| EBITDA | 12 | 131 | 91 | 29 |
| Depreciation & amort. | −8 | −8 | −9 | −16 |
| EBIT | 4 | 123 | 82 | 13 |
| Net financials | — | −0 | 0 | 1 |
| Profit before tax | 4 | 92 | 54 | 17 |
| Tax | −1 | −19 | −11 | −4 |
| Net profit | 3 | 73 | 43 | 13 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 78 | 313 | 458 | 465 |
| Equity | 28 | 101 | 144 | 156 |
| Long-term debt | 0 | — | — | — |
| Short-term debt | 51 | 181 | 256 | 252 |
| Total debt | 51 | 181 | 256 | 252 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20212024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
20212024
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
20212024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20212024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20212024
Debt / equity
1.97×
This company
0.62×
Market median
-218% vs market
20212024
- 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 2020-07-01 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TIMAC management consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Sam Poyan Filip Toshang | Deputy Board Member | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |
| Corosh Toshang | Board of Directors | 0 companies |