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TIMAC management consulting AB
AB
Active
Org 5592641038
Stormvägen 102, 976 34
Luleå
Motion picture, video and television programme production activities
·
NACE 5911
Est. 2020 · 6 years old
1-4 employees
Monitor
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Sweden
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Companies
/
Motion picture, video and television programme production activities
/
TIMAC management consulting AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
706
867
679
351
55
Staff expenses
−553
−635
−495
−204
—
EBITDA
61
29
91
131
12
Depreciation & amort.
−16
−16
−9
−8
−8
EBIT
45
13
82
123
4
Net financials
0
1
0
−0
—
Profit before tax
46
17
54
92
4
Tax
−10
−4
−11
−19
−1
Net profit
36
13
43
73
3
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
426
465
458
313
78
Equity
143
156
144
101
28
Long-term debt
—
—
—
—
0
Short-term debt
228
252
256
181
51
Total debt
228
252
256
181
51
Financial ratios
5-year trend
EBITDA margin
8,6 %
This company
15,8 %
Market median
This company
Market median
46% below market
2021
2025
Equity ratio
33,4 %
This company
38,2 %
Market median
This company
Market median
13% below market
2021
2025
Return on equity
25,3 %
This company
18,4 %
Market median
This company
Market median
38% above market
2021
2025
Net profit margin
5,1 %
This company
8,1 %
Market median
This company
Market median
37% below market
2021
2025
Asset turnover
1,66×
This company
1,12×
Market median
This company
Market median
48% above market
2021
2025
Debt / equity
1,99×
This company
0,62×
Market median
This company
Market median
221% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2020-07-01 – 2021-12-31
View
PDF
More on TIMAC management consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network