Riskpilot← Back to searchSign inGet full accessTotal Shared Services Sthlm AB
ABActiveOrg 5566677547Västmannagatan 4Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 200415 employees
Revenue 2024
SEK 12M
-4% vs 2023
EBITDA margin
6.8%
-27% vs 2023
Equity ratio
22.1%
Financial strength
Net profit 2024
SEK 554K
-39% vs 2023
| Revenue | SEK 12M | -4% |
| EBITDA | SEK 820K | -27% |
| Net profit | SEK 554K | -39% |
| Total assets | SEK 4,6M | +2% |
| Equity | SEK 1M | -16% |
| Employees | 15 | — |
Legal name
Total Shared Services Sthlm AB
Org number
5566677547
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
6 oktober 2004
Share capital
SEK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall verka som finansiell operatör.
Address
Västmannagatan 4
Phone
+4684066582
Email
lars.falkenius@totalsharedservices.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 193 | 13 071 | 12 651 | 14 611 | 13 751 | 12 559 | 12 029 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 490 | 484 | 124 | 664 | 638 | 1 647 | 2 904 | 2 415 | 1 129 | 820 |
| Depreciation & amort. | −0 | −31 | −38 | −38 | −38 | −10 | −6 | −6 | −6 | −4 |
| EBIT | 1 490 | 453 | 86 | 626 | 600 | 1 637 | 2 898 | 2 409 | 1 123 | 816 |
| Net financials | −11 | 2 | −18 | 15 | 21 | −21 | −36 | −38 | −11 | −21 |
| Profit before tax | 1 186 | 310 | 305 | 520 | 1 003 | 1 616 | 2 916 | 2 517 | 1 227 | 796 |
| Tax | −270 | −97 | −87 | −150 | −216 | −342 | −615 | −540 | −314 | −242 |
| Net profit | 916 | 213 | 218 | 370 | 787 | 1 274 | 2 301 | 1 977 | 913 | 554 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 050 | 4 824 | 5 065 | 4 929 | 4 762 | 5 495 | 7 376 | 5 920 | 4 477 | 4 553 |
| Equity | 1 773 | 1 611 | 1 828 | 1 658 | 887 | 1 411 | 2 512 | 2 239 | 1 202 | 1 005 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 205 | 1 996 | 2 256 | 2 168 | 3 155 | 3 365 | 4 199 | 3 161 | 2 870 | 3 143 |
| Total debt | 2 205 | 1 996 | 2 256 | 2 168 | 3 155 | 3 365 | 4 199 | 3 161 | 2 870 | 3 143 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20152024
Equity ratio
22.1%
This company
38.2%
Market median
-42% vs market
20152024
Return on equity
55.1%
This company
18.4%
Market median
+199% vs market
20152024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20152024
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
20152024
Debt / equity
3.53×
This company
0.62×
Market median
-469% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Audit | Audit | 2022 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Total Shared Services Sthlm AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Johan Höök | Audit | 0 companies |
| Lars Johan Anders Falkenius | Chief Executive Officer | 0 companies |
| Anna Lina Falkenius | Deputy Board Member | 0 companies |
| Bengt Anders Pålsson | Chairman | 0 companies |