Riskpilot← Back to searchSign inGet full accessTPM SERVICE AB
ABActiveOrg 5565419271Skogsvägen 58Wholesale of chemical products · NACE 4685Est. 19971-4 employees
Revenue 2024
SEK 300K
-7% vs 2023
EBITDA margin
56.3%
-12% vs 2023
Equity ratio
8.5%
Financial strength
Net profit 2024
SEK 4K
-75% vs 2023
| Revenue | SEK 300K | -7% |
| EBITDA | SEK 169K | -12% |
| Net profit | SEK 4K | -75% |
| Total assets | SEK 2,5M | -6% |
| Equity | SEK 210K | +2% |
| Employees | — | — |
Legal name
TPM SERVICE AB
Org number
5565419271
Legal form
Aktiebolag
NACE code
4685 · Wholesale of chemical products
Founded
16 maj 1997
Share capital
SEK 100 000
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
Aktiebolagets verksamhet ska vara att bedriva inköp och försäljning av kemiska produkter med inriktning mot främst städbranschen, lokalvård, uthyrning av personal, redovisning inom bokföring, konsulttjänster inom städbranschen, äga och förvalta fastigheter och handel med värdepapper, samt därmed förenlig verksamhet.
Address
Skogsvägen 58
Phone
+4626140427
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 | 157 | 154 | 249 | 321 | 300 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 129 | 70 | 93 | 191 | 169 |
| Depreciation & amort. | −0 | −0 | −38 | −66 | −66 |
| EBIT | 129 | 70 | 55 | 125 | 103 |
| Net financials | — | — | −36 | −98 | −95 |
| Profit before tax | 130 | 53 | 14 | 20 | 5 |
| Tax | −28 | −11 | −3 | −4 | −1 |
| Net profit | 102 | 42 | 11 | 16 | 4 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 244 | 289 | 2 705 | 2 631 | 2 462 |
| Equity | 137 | 179 | 190 | 206 | 210 |
| Long-term debt | 0 | 0 | 1 433 | 1 355 | 1 277 |
| Short-term debt | 94 | 81 | 1 047 | 1 028 | 932 |
| Total debt | 94 | 81 | 2 480 | 2 383 | 2 209 |
EBITDA margin
56.3%
This company
15.8%
Market median
+256% vs market
20202024
Equity ratio
8.5%
This company
38.2%
Market median
-78% vs market
20202024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
10.72×
This company
0.62×
Market median
-1629% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AC | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Renstyr Holding AB
TPM SERVICE AB Board members of TPM SERVICE AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Adam Carl Erik Eriksson Levd | Audit | 0 companies |
| Ted Karl Harry Lindén | Board of Directors | 0 companies |
| Barbro Margareta Lindén | Deputy Board Member | 0 companies |