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tillsgruppen AB
AB
Active
Org 5566705603
Götgatan 11, 116 46
Stockholm
Business and other management consultancy activities
· NACE 7020
Est. 2004
5 employees
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Business and other management consultancy activities
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tillsgruppen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
5M
2021
6M
2022
6M
2023
6M
2024
6M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 454
6 352
6 259
6 433
6 349
Staff expenses
—
—
—
—
—
EBITDA
1 050
825
742
794
691
Depreciation & amort.
−21
−21
−16
−1
−0
EBIT
1 029
804
726
793
691
Net financials
—
−4
−2
—
1
Profit before tax
1 034
800
725
792
692
Tax
−230
−180
−159
−173
−162
Net profit
804
620
566
619
530
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 968
3 220
3 438
3 674
3 377
Equity
2 848
2 056
2 063
2 232
2 266
Long-term debt
0
0
0
0
0
Short-term debt
771
815
1 027
1 094
764
Total debt
771
815
1 027
1 094
764
Financial ratios
5-year trend
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
2021
2025
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
2021
2025
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
2021
2025
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
2021
2025
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
2021
2025
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on tillsgruppen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network