Riskpilot← Back to searchSign inGet full accessTreffenberg Consulting AB
ABActiveOrg 5592802762Götavägen 22Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20201-4 employees
Revenue 2024
SEK 2,9M
+30% vs 2023
EBITDA margin
4.8%
+35% vs 2023
Equity ratio
42.3%
Financial strength
Net profit 2024
SEK 86K
-25% vs 2023
| Revenue | SEK 2,9M | +30% |
| EBITDA | SEK 138K | +35% |
| Net profit | SEK 86K | -25% |
| Total assets | SEK 398K | -39% |
| Equity | SEK 168K | -21% |
| Employees | — | — |
Legal name
Treffenberg Consulting AB
Org number
5592802762
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
2 november 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 hyra ut personal i reklam och media-branschen och därmed förenlig verksamhet.
Address
Götavägen 22
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 226 | 702 | 857 | 2 222 | 2 896 |
| Staff expenses | — | — | −624 | −877 | −1 020 |
| EBITDA | 210 | 488 | 75 | 103 | 138 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 210 | 488 | 75 | 103 | 138 |
| Net financials | — | 2 | 2 | 2 | 2 |
| Profit before tax | 160 | 370 | 46 | 155 | 110 |
| Tax | −34 | −78 | −21 | −40 | −24 |
| Net profit | 126 | 292 | 25 | 115 | 86 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 275 | 964 | 701 | 654 | 398 |
| Equity | 151 | 443 | 284 | 212 | 168 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 74 | 351 | 216 | 292 | 49 |
| Total debt | 74 | 351 | 216 | 292 | 49 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
51.2%
This company
18.4%
Market median
+178% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
7.28×
This company
1.12×
Market median
+550% vs market
20202024
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20202024
- 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 2020-11-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Treffenberg Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Emma B B Treffenberg | Deputy Board Member | 0 companies |
| Lennart Andreas Treffenberg | Board of Directors | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |