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TullSAM AB
AB
Active
Org 5590221403
Söderbyvägen 10, 195 60
Arlandastad
Other support activities for transportation
·
NACE 5226
Est. 2015 · 10 years old
20 employees
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Sweden
/
Companies
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Other support activities for transportation
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TullSAM AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
29M
21M
14M
7M
0M
2021: 10M
10M
2021
2022: 13M (+30% vs 2021)
13M
+30%
2022
2023: 14M (+8% vs 2022)
14M
+8%
2023
2024: 17M (+21% vs 2023)
17M
+21%
2024
2025: 23M (+35% vs 2024)
23M
+35%
2025
EBITDA
SEK millions
9M
7M
4M
2M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 5M (+67% vs 2023)
5M
+67%
2024
2025: 7M (+40% vs 2024)
7M
+40%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
23 269
17 265
13 810
13 361
9 633
Staff expenses
−12 287
—
—
—
—
EBITDA
7 097
5 293
3 240
4 233
3 221
Depreciation & amort.
—
−0
−0
−0
−0
EBIT
7 097
5 293
3 240
4 233
3 221
Net financials
−5
21
14
−1
−2
Profit before tax
6 091
5 143
3 654
4 461
2 419
Tax
−1 297
−1 093
−792
−934
−510
Net profit
4 794
4 050
2 862
3 527
1 909
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
20 300
17 532
15 269
15 240
12 715
Equity
8 168
6 774
5 525
5 162
3 135
Long-term debt
—
0
0
0
0
Short-term debt
9 131
8 757
7 914
7 848
7 120
Total debt
9 131
8 757
7 914
7 848
7 120
Financial ratios
5-year trend
EBITDA margin
30,5 %
This company
15,8 %
Market median
This company
Market median
93% above market
2021
2025
Equity ratio
40,2 %
This company
38,2 %
Market median
This company
Market median
5% above market
2021
2025
Return on equity
58,7 %
This company
18,4 %
Market median
This company
Market median
219% above market
2021
2025
Net profit margin
20,6 %
This company
8,1 %
Market median
This company
Market median
154% above market
2021
2025
Asset turnover
1,15×
This company
1,12×
Market median
This company
Market median
3% above market
2021
2025
Debt / equity
1,49×
This company
0,62×
Market median
This company
Market median
140% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on TullSAM AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
