Riskpilot← Back to searchSign inGet full accessTSM Daglig Verksamhet AB
ABActiveOrg 5566413901Övre Kaserngården 4 ASocial work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 200310 employees
Revenue 2025
SEK 11,9M
+5% vs 2024
EBITDA margin
31.7%
+2% vs 2024
Equity ratio
5.3%
Financial strength
Net profit 2025
SEK 102K
+154% vs 2024
| Revenue | SEK 11,9M | +5% |
| EBITDA | SEK 3,8M | +2% |
| Net profit | SEK 102K | +154% |
| Total assets | SEK 4,7M | -10% |
| Equity | SEK 248K | +70% |
| Employees | 10 | — |
Legal name
TSM Daglig Verksamhet AB
Org number
5566413901
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
4 mars 2003
Share capital
SEK 102 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva daglig verksamhet för funktionshindrade personer, ävensom idka därmed förenlig verksamhet.
Address
Övre Kaserngården 4 A
Email
munkhuset@telia.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9 830 | 10 225 | 10 721 | 11 384 | 11 924 |
| Staff expenses | — | — | −5 713 | −6 119 | −6 507 |
| EBITDA | 2 989 | 3 359 | 3 560 | 3 692 | 3 784 |
| Depreciation & amort. | −180 | −158 | −210 | −288 | −247 |
| EBIT | 2 809 | 3 201 | 3 350 | 3 404 | 3 537 |
| Net financials | −20 | 15 | −37 | −64 | −34 |
| Profit before tax | 2 789 | 3 216 | 12 | 54 | 131 |
| Tax | −596 | −666 | −8 | −14 | −29 |
| Net profit | 2 193 | 2 550 | 4 | 40 | 102 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4 221 | 6 694 | 5 182 | 5 234 | 4 717 |
| Equity | 2 295 | 2 652 | 106 | 146 | 248 |
| Long-term debt | 365 | 397 | 3 815 | 3 823 | 3 172 |
| Short-term debt | 1 561 | 3 645 | 1 011 | 1 028 | 1 087 |
| Total debt | 1 926 | 4 042 | 4 826 | 4 851 | 4 259 |
EBITDA margin
31.7%
This company
15.8%
Market median
+101% vs market
20212025
Equity ratio
5.3%
This company
38.2%
Market median
-86% vs market
20212025
Return on equity
41.1%
This company
18.4%
Market median
+123% vs market
20212025
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20212025
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20212025
Debt / equity
18.03×
This company
0.62×
Market median
-2808% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ML | Audit | 2023 |
| Former (2) | ||
EM | Audit | 2020 – 2022 |
AS | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Munkhuset AB
TSM Daglig Verksamhet AB Board members of TSM Daglig Verksamhet AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Margareta Jansson | Audit | 0 companies |
| Martin Lennart Gyllensten | Audit | 0 companies |
| Anders Stig Arthur Sandquist | Audit | 0 companies |
| Mats Månsson | Chairman | 0 companies |
| Henrik Peter Falk Asp | Deputy Board Member | 0 companies |
| Per Anders Oscar Jansson | Board of Directors | 0 companies |
| Karl Gustav Mikael Brattfors | Deputy Board Member | 0 companies |
| Anna Sofia Johansson | Board of Directors | 0 companies |
| Jenny Louise Falk Asp | Chairman | 0 companies |