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Total Shared Services Sthlm AB
AB
Active
Org 5566677547
Västmannagatan 4, 111 24
Stockholm
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2004 · 21 years old
14 employees
Monitor
Share
Sweden
/
Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
Total Shared Services Sthlm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
15M
2021
14M
2022
13M
2023
12M
2024
10M
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
3M
2021
2M
-33%
2022
1M
-50%
2023
1M
0%
2024
0M
-100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
14 611
13 751
12 559
12 029
10 379
Staff expenses
—
—
—
—
−7 710
EBITDA
2 904
2 415
1 129
820
196
Depreciation & amort.
−6
−6
−6
−4
—
EBIT
2 898
2 409
1 123
816
196
Net financials
−36
−38
−11
−21
−33
Profit before tax
2 916
2 517
1 227
796
348
Tax
−615
−540
−314
−242
—
Net profit
2 301
1 977
913
554
348
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
7 376
5 920
4 477
4 553
3 905
Equity
2 512
2 239
1 202
1 005
1 354
Long-term debt
0
0
0
0
—
Short-term debt
4 199
3 161
2 870
3 143
2 331
Total debt
4 199
3 161
2 870
3 143
2 331
Financial ratios
5-year trend
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
2021
2025
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
2021
2025
Return on equity
25.7%
This company
18.4%
Market median
+40% vs market
2021
2025
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2021
2025
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
2021
2025
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Total Shared Services Sthlm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
