Riskpilot← Back to searchSign inGet full accessTOTUM Facilities AB
ABActiveOrg 5568915945Koppardalsvägen 27Other specialised construction activities n.e.c. · NACE 4399Est. 201218 employees
Revenue 2024
SEK 39,9M
+4% vs 2023
EBITDA margin
1.6%
-68% vs 2023
Equity ratio
6.9%
Financial strength
Net profit 2024
SEK 121K
-58% vs 2023
| Revenue | SEK 39,9M | +4% |
| EBITDA | SEK 634K | -68% |
| Net profit | SEK 121K | -58% |
| Total assets | SEK 14,1M | +18% |
| Equity | SEK 975K | +14% |
| Employees | 18 | — |
Legal name
TOTUM Facilities AB
Org number
5568915945
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
25 april 2012
Share capital
SEK 50 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av Hansson, Jonas Inge Persson, Paul Conny Firman tecknas i förening av Hansson, Jonas Inge Wall, Per Uno Mattias Firman tecknas i förening av Nyholm, Kjell Anders Persson, Paul Conny Firman tecknas i förening av Nyholm, Kjell Anders Wall, Per Uno Mattias
Company purpose
Bolaget ska bedriva byggnadshantverk och yttre skötsel av fastigheter, industriservice och därmed förenlig verksamhet.
Address
Koppardalsvägen 27
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 272 | 37 908 | 39 853 | 38 481 | 39 855 |
| Staff expenses | — | — | — | −10 115 | −10 316 |
| EBITDA | 697 | −41 | 723 | 1 965 | 634 |
| Depreciation & amort. | −205 | −324 | −392 | −399 | −449 |
| EBIT | 492 | −365 | 331 | 1 566 | 185 |
| Net financials | −143 | −159 | −136 | −1 152 | −168 |
| Profit before tax | 318 | 21 | 119 | 338 | 416 |
| Tax | −68 | −14 | −30 | −50 | −295 |
| Net profit | 250 | 7 | 89 | 288 | 121 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 053 | 16 871 | 11 378 | 11 916 | 14 117 |
| Equity | 470 | 477 | 566 | 854 | 975 |
| Long-term debt | 2 960 | 3 894 | 3 748 | 2 929 | 1 566 |
| Short-term debt | 6 506 | 11 928 | 6 416 | 7 531 | 11 374 |
| Total debt | 9 466 | 15 822 | 10 164 | 10 460 | 12 940 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20202024
Equity ratio
6.9%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
20202024
Debt / equity
13.47×
This company
0.62×
Market median
-2073% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ST Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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TOTUM Facilities AB 
Mellansvenska Lasergolv i Horndal ABBoard members of TOTUM Facilities AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Tony Pettersson | Audit | 0 companies |
| Per Uno Mattias Wall | Board of Directors | 0 companies |
| Kjell Anders Nyholm | Board of Directors | 0 companies |
| Paul Conny Persson | Board of Directors | 0 companies |
| Jonas Inge Hansson | Chairman | 0 companies |