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Tullservice i Helsingborg Aktiebolag
AB
Active
Org 5563528164
Landskronavägen 23, 252 32
Helsingborg
Business and other management consultancy activities
· NACE 7020
Est. 1989
4 employees
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Sweden
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Business and other management consultancy activities
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Tullservice i Helsingborg Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
5M
2021
5M
2022
6M
2023
7M
2024
8M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
2M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 300
5 421
6 157
7 155
7 699
Staff expenses
—
—
—
—
—
EBITDA
545
594
1 089
1 530
1 651
Depreciation & amort.
−20
−0
−0
−0
−0
EBIT
525
594
1 089
1 530
1 651
Net financials
−14
−12
32
30
−8
Profit before tax
506
1 746
841
1 160
1 223
Tax
−108
−374
−176
−250
−260
Net profit
398
1 372
665
910
963
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 360
8 095
5 750
4 063
5 723
Equity
559
1 531
796
1 046
1 109
Long-term debt
0
0
0
0
0
Short-term debt
1 637
6 564
4 674
2 337
3 514
Total debt
1 637
6 564
4 674
2 337
3 514
Financial ratios
5-year trend
EBITDA margin
21.4%
This company
15.8%
Market median
+35% vs market
2021
2025
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
2021
2025
Return on equity
86.8%
This company
18.4%
Market median
+372% vs market
2021
2025
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
2021
2025
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
2021
2025
Debt / equity
4.16×
This company
0.62×
Market median
-571% vs 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 2021-01-01 – 2021-12-31
View
PDF
More on Tullservice i Helsingborg Aktiebolag
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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