Riskpilot← Back to searchSign inGet full accessTillfälliga Toan AB
ABActiveOrg 5568138613Skolvägen 12Other cleaning activities · NACE 8123Est. 20106 employees
Revenue 2025
SEK 11,5M
+14% vs 2024
EBITDA margin
13.6%
+47% vs 2024
Equity ratio
26.6%
Financial strength
Net profit 2025
SEK 742K
-1% vs 2024
| Revenue | SEK 11,5M | +14% |
| EBITDA | SEK 1,6M | +47% |
| Net profit | SEK 742K | -1% |
| Total assets | SEK 3,6M | +30% |
| Equity | SEK 943K | +18% |
| Employees | 6 | — |
Legal name
Tillfälliga Toan AB
Org number
5568138613
Legal form
Aktiebolag
NACE code
8123 · Other cleaning activities
Founded
5 juli 2010
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva försäljning, import och export av varor och tjänster relaterade till affärsutveckling, bedriva marknadsföring och lansering av nya produkter, företrädesvis inom byggsektorn. Tillverka, utveckla, marknadsföra och försälja handverktyg, tillbehör och insatsmaterial inom byggsektorn. Handel och hantering av miljövänliga toalettsystem. Äga och förvalta värdepapper, samt därmed förenlig verksamhet.
Address
Skolvägen 12
Phone
+4687564422
Email
kontakt@tillfalligatoan.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 886 | 4 257 | 4 743 | 6 400 | 8 682 | 10 505 | 10 137 | 11 518 |
| Staff expenses | — | — | — | — | — | — | — | −1 969 | −2 503 | −3 645 | −3 826 |
| EBITDA | 451 | 512 | 767 | −384 | 136 | 623 | 569 | 1 180 | 707 | 1 064 | 1 562 |
| Depreciation & amort. | −148 | −136 | −108 | −108 | −108 | −108 | −108 | −5 | −53 | −84 | −221 |
| EBIT | 303 | 376 | 659 | −492 | 28 | 515 | 461 | 1 175 | 654 | 980 | 1 341 |
| Net financials | −13 | −10 | −12 | −11 | −9 | −6 | −3 | −5 | −3 | −4 | −42 |
| Profit before tax | 238 | 289 | 436 | −63 | 19 | 508 | 459 | 856 | 890 | 965 | 961 |
| Tax | −53 | −66 | −104 | −0 | −3 | −109 | −102 | −190 | −200 | −215 | −219 |
| Net profit | 185 | 223 | 332 | −63 | 16 | 399 | 357 | 666 | 690 | 750 | 742 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 146 | 1 605 | 2 198 | 1 033 | 989 | 1 389 | 1 722 | 2 708 | 2 465 | 2 739 | 3 550 |
| Equity | 238 | 461 | 673 | 410 | 426 | 825 | 982 | 1 348 | 888 | 801 | 943 |
| Long-term debt | 135 | 73 | 267 | 195 | 114 | 81 | 0 | — | — | — | 422 |
| Short-term debt | 621 | 842 | 818 | 429 | 449 | 483 | 739 | 1 046 | 1 502 | 1 853 | 1 763 |
| Total debt | 756 | 915 | 1 085 | 624 | 563 | 564 | 739 | 1 046 | 1 502 | 1 853 | 2 185 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20152025
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
20152025
Return on equity
78.7%
This company
18.4%
Market median
+328% vs market
20152025
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20152025
Asset turnover
3.24×
This company
1.12×
Market median
+189% vs market
20152025
Debt / equity
2.77×
This company
0.62×
Market median
-347% vs market
20152025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
PT | Audit | 2022 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Tillfälliga Toan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Torbjörn Rexhammar | Audit | 0 companies |
| Lukas Roland Lundemo | Chief Executive Officer | 0 companies |
| Kjell Jimmy Berggren | Deputy Board Member | 0 companies |
| Per Krister Sören Andersson | Chairman | 0 companies |