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TS Lokalvård Aktiebolag
AB
Active
Org 5565372355
Hedvigsgatan 10, 702 25
Örebro
General cleaning of buildings
· NACE 8121
Est. 1996
100 employees
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Sweden
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General cleaning of buildings
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TS Lokalvård Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
22M
44M
66M
89M
75M
2021
77M
2022
72M
2023
76M
2024
63M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2021
1M
2022
-2M
2023
-2M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
74 696
76 557
71 735
75 519
63 078
Staff expenses
—
—
—
—
—
EBITDA
3 158
612
−1 824
−1 623
−247
Depreciation & amort.
−156
−149
−114
−106
−98
EBIT
3 002
463
−1 938
−1 729
−345
Net financials
5
4
30
45
29
Profit before tax
3 417
646
73
−350
−301
Tax
−756
−163
−66
−0
−0
Net profit
2 661
483
7
−350
−301
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
27 376
26 827
23 967
22 941
20 349
Equity
11 442
10 519
10 118
9 768
9 467
Long-term debt
0
0
0
0
0
Short-term debt
12 064
12 490
11 926
12 605
10 726
Total debt
12 064
12 490
11 926
12 605
10 726
Financial ratios
5-year trend
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
2021
2025
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
2021
2025
Return on equity
-3.2%
This company
18.4%
Market median
-117% vs market
2021
2025
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
2021
2025
Asset turnover
3.10×
This company
1.12×
Market median
+177% vs market
2021
2025
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on TS Lokalvård 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