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Telge assistans AB
AB
Active
Org 5567143663
Dalhagavägen 56, 151 37
Södertälje
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2006 · 19 years old
47 employees
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Sweden
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Companies
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Social work activities without accommodation for older persons or persons with disabilities
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Telge assistans AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2021: 19M
19M
2021
2022: 20M (+5% vs 2021)
20M
+5%
2022
2023: 20M (0% vs 2022)
20M
0%
2023
2024: 20M (0% vs 2023)
20M
0%
2024
2025: 20M (0% vs 2024)
20M
0%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
20 370
20 488
20 448
19 598
18 574
Staff expenses
−18 131
—
—
—
—
EBITDA
816
1 408
1 730
1 788
1 179
Depreciation & amort.
−39
−39
−39
−39
−39
EBIT
777
1 369
1 691
1 749
1 140
Net financials
−59
−76
−35
−19
−19
Profit before tax
718
1 293
1 370
1 730
1 121
Tax
−160
−288
−295
−362
−246
Net profit
558
1 005
1 075
1 368
875
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 256
7 051
7 572
8 475
7 462
Equity
1 912
1 354
2 850
4 275
3 532
Long-term debt
1 126
1 174
1 222
1 270
1 318
Short-term debt
2 441
3 746
2 723
2 441
2 122
Total debt
3 567
4 920
3 945
3 711
3 440
Financial ratios
5-year trend
EBITDA margin
4,0 %
This company
15,8 %
Market median
This company
Market median
75% below market
2021
2025
Equity ratio
30,6 %
This company
38,2 %
Market median
This company
Market median
20% below market
2021
2025
Return on equity
29,2 %
This company
18,4 %
Market median
This company
Market median
59% above market
2021
2025
Net profit margin
2,7 %
This company
8,1 %
Market median
This company
Market median
67% below market
2021
2025
Asset turnover
3,26×
This company
1,12×
Market median
This company
Market median
191% above market
2021
2025
Debt / equity
2,27×
This company
0,62×
Market median
This company
Market median
266% above 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 Telge assistans AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network