Riskpilot← Back to searchSign inGet full accessTILI Service AB
ABActiveOrg 5569028854Storaskärsvägen 7Interior design activities · NACE 7413Est. 20120 employees
Revenue 2024
SEK 148K
+139% vs 2023
EBITDA margin
82.3%
+434% vs 2023
Equity ratio
86.5%
Financial strength
Net profit 2024
SEK 122K
+415% vs 2023
| Revenue | SEK 148K | +139% |
| EBITDA | SEK 122K | +434% |
| Net profit | SEK 122K | +415% |
| Total assets | SEK 436K | +52% |
| Equity | SEK 377K | +48% |
| Employees | 0 | — |
Legal name
TILI Service AB
Org number
5569028854
Legal form
Aktiebolag
NACE code
7413 · Interior design activities
Founded
5 september 2012
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Kraft, Sarah Elisabeth Lind, Carl Håkan Lind, Tina
Company purpose
Föremålet för bolagets verksamhet är att tillhandahålla städtjänster samt homestaging samt bedriva byggverksamhet och entreprenadverksamhet inom bygg, mark och trädgård samt därmed förenlig verksamhet.
Address
Storaskärsvägen 7
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 | 3 024 | 213 | −0 | 62 | 148 |
| Staff expenses | — | — | −0 | — | — |
| EBITDA | −131 | −81 | −199 | −37 | 122 |
| Depreciation & amort. | −95 | −95 | — | — | — |
| EBIT | −226 | −176 | −199 | −37 | 122 |
| Net financials | −69 | −72 | 2 872 | −2 | −0 |
| Profit before tax | −294 | −248 | 2 673 | −39 | 122 |
| Tax | −0 | −0 | — | — | — |
| Net profit | −294 | −248 | 2 673 | −39 | 122 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 581 | 2 323 | 1 720 | 287 | 436 |
| Equity | −731 | −979 | 1 694 | 256 | 377 |
| Long-term debt | 2 362 | 0 | — | — | — |
| Short-term debt | 949 | 3 301 | 26 | 31 | 59 |
| Total debt | 3 311 | 3 301 | 26 | 31 | 59 |
EBITDA margin
82.3%
This company
15.8%
Market median
+421% vs market
20202024
Equity ratio
86.5%
This company
38.2%
Market median
+126% vs market
20202024
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
20202024
Net profit margin
82.1%
This company
8.1%
Market median
+914% vs market
20202024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20202024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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) | ||
TL Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
LI | Audit | 2022 – 2022 |
LO Auditor Substitute | Auditor Substitute | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TILI Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Inge Jörgen Nilsson | Audit | 0 companies |
| Tina Lind | Chief Executive Officer | 0 companies |
| Lars Olof Bobo Peter Martinsson | Auditor Substitute | 0 companies |
| Sarah Elisabeth Kraft | Board of Directors | 0 companies |
| Carl Håkan Lind | Chairman | 0 companies |
| Carl Åke Andreas Lind | Board of Directors | 0 companies |