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Tomteverkstan Consulting AB
AB
Active
Org 5593897134
Skarpängsvägen 1 C, 184 94
Åkersberga
Business and other management consultancy activities
·
NACE 7020
Est. 2022 · 4 years old
1 employees
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Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Tomteverkstan Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2023: 2M
2M
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
Revenue
970
1 461
1 658
Staff expenses
−655
−833
−1 275
EBITDA
294
586
350
Depreciation & amort.
—
—
—
EBIT
294
586
350
Net financials
5
0
0
Profit before tax
226
452
262
Tax
−48
−93
−54
Net profit
178
358
208
Balance sheet
SEK thousands
Item
2025
2024
2023
Total assets
1 218
1 136
464
Equity
769
591
233
Long-term debt
—
—
—
Short-term debt
153
322
143
Total debt
153
322
143
Financial ratios
5-year trend
EBITDA margin
30,3 %
This company
15,8 %
Market median
This company
Market median
92% above market
2023
2025
Equity ratio
63,1 %
This company
38,2 %
Market median
This company
Market median
65% above market
2023
2025
Return on equity
23,2 %
This company
18,4 %
Market median
This company
Market median
26% above market
2023
2025
Net profit margin
18,4 %
This company
8,1 %
Market median
This company
Market median
127% above market
2023
2025
Asset turnover
0,80×
This company
1,12×
Market median
This company
Market median
29% below market
2023
2025
Debt / equity
0,58×
This company
0,62×
Market median
This company
Market median
6% below market
2023
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-14 – 2023-09-30
View
PDF
More on Tomteverkstan Consulting AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
