Riskpilot← Back to searchSign inGet full accessTessas-städhjälp AB
ABActiveOrg 5590133145Stenrösvägen 39General cleaning of buildings · NACE 8121Est. 20153 employees
Revenue 2024
SEK 3,4M
-6% vs 2023
EBITDA margin
36.7%
-20% vs 2023
Equity ratio
76.2%
Financial strength
Net profit 2024
SEK 726K
-23% vs 2023
| Revenue | SEK 3,4M | -6% |
| EBITDA | SEK 1,3M | -20% |
| Net profit | SEK 726K | -23% |
| Total assets | SEK 6,2M | +9% |
| Equity | SEK 4,8M | +5% |
| Employees | 3 | — |
Legal name
Tessas-städhjälp AB
Org number
5590133145
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
8 maj 2015
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva städverksamhet.
Address
Stenrösvägen 39
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 | 2 634 | 3 036 | 3 355 | 3 623 | 3 420 |
| Staff expenses | — | — | −1 625 | — | — |
| EBITDA | 1 294 | 1 512 | 1 571 | 1 572 | 1 254 |
| Depreciation & amort. | −0 | −0 | −28 | −28 | −28 |
| EBIT | 1 294 | 1 512 | 1 543 | 1 544 | 1 226 |
| Net financials | −1 | −1 | 0 | 3 | 5 |
| Profit before tax | 1 294 | 1 311 | 1 193 | 1 197 | 920 |
| Tax | −277 | −270 | −246 | −248 | −194 |
| Net profit | 1 017 | 1 041 | 947 | 949 | 726 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 155 | 3 739 | 4 537 | 5 749 | 6 243 |
| Equity | 2 790 | 3 335 | 3 782 | 4 531 | 4 757 |
| Long-term debt | 0 | 0 | — | 0 | 0 |
| Short-term debt | 365 | 204 | 205 | 318 | 276 |
| Total debt | 365 | 204 | 205 | 318 | 276 |
EBITDA margin
36.7%
This company
15.8%
Market median
+132% vs market
20202024
Equity ratio
76.2%
This company
38.2%
Market median
+99% vs market
20202024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
21.2%
This company
8.1%
Market median
+162% vs market
20202024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20202024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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) | ||
JM | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Tessas-städhjälp AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Marcus Holmberg | Audit | 0 companies |
| Teresa Keszczyk | Board of Directors | 0 companies |
| Paulina Keszczyk | Deputy Board Member | 0 companies |