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TGDS Direktservice Aktiebolag
AB
Active
Org 5565328480
Mellbyvägen 25 D, 433 30
Partille
Wholesale of china and glassware and cleaning materials
· NACE 4644
Est. 1996
3 employees
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Sweden
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Wholesale of china and glassware and cleaning materials
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TGDS Direktservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
4M
2023
3M
2024
4M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 763
3 605
4 013
3 303
3 634
Staff expenses
—
—
−1 858
−1 186
−958
EBITDA
−261
−274
−161
−55
629
Depreciation & amort.
−0
−0
—
—
—
EBIT
−261
−274
−161
−55
629
Net financials
190
198
161
824
91
Profit before tax
−71
−76
−1
769
721
Tax
−0
−0
—
—
−10
Net profit
−71
−76
−1
769
711
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 636
2 492
2 727
2 458
3 589
Equity
897
821
820
1 590
2 300
Long-term debt
0
0
—
—
—
Short-term debt
1 739
1 670
1 907
868
1 288
Total debt
1 739
1 670
1 907
868
1 288
Financial ratios
5-year trend
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
2021
2025
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
2021
2025
Return on equity
30.9%
This company
18.4%
Market median
+68% vs market
2021
2025
Net profit margin
19.6%
This company
8.1%
Market median
+142% vs market
2021
2025
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
2021
2025
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on TGDS Direktservice 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