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Totalservice Sverige AB
AB
Active
Org 5591344378
Runsavägen 5, 194 91
Upplands Väsby
Construction of residential and non-residential buildings
· NACE 4100
Est. 2017
1-4 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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Totalservice Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
4M
2021
6M
2022
7M
2023
5M
2024
6M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2021
1M
2022
3M
2023
1M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 125
6 101
6 604
4 853
5 824
Staff expenses
—
—
—
—
−2 466
EBITDA
811
1 286
2 556
867
2 098
Depreciation & amort.
−13
−200
−0
−274
−273
EBIT
798
1 086
2 556
593
1 826
Net financials
−6
−18
−18
−24
−15
Profit before tax
795
980
1 893
617
2 299
Tax
−174
−203
−393
−135
−480
Net profit
621
777
1 500
482
1 820
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 278
5 220
7 247
7 823
5 094
Equity
2 009
2 786
4 286
4 768
3 188
Long-term debt
0
442
510
302
149
Short-term debt
514
1 148
963
1 315
807
Total debt
514
1 590
1 473
1 617
955
Financial ratios
5-year trend
EBITDA margin
36.0%
This company
15.8%
Market median
+128% vs market
2021
2025
Equity ratio
62.6%
This company
38.2%
Market median
+64% vs market
2021
2025
Return on equity
57.1%
This company
18.4%
Market median
+210% vs market
2021
2025
Net profit margin
31.2%
This company
8.1%
Market median
+285% vs market
2021
2025
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
2021
2025
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
View
PDF
More on Totalservice Sverige AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
