Riskpilot← Back to searchSign inGet full accessTullinge Företagsbyrå AB
ABDissolvedOrg 5591527600Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20182 employees
Revenue 2022
SEK 3,1M
+7% vs 2021
EBITDA margin
17.7%
+146% vs 2021
Equity ratio
27.2%
Financial strength
Net profit 2022
SEK 106K
+203% vs 2021
| Revenue | SEK 3,1M | +7% |
| EBITDA | SEK 548K | +146% |
| Net profit | SEK 106K | +203% |
| Total assets | SEK 574K | -55% |
| Equity | SEK 156K | +25% |
| Employees | 2 | — |
Legal name
Tullinge Företagsbyrå AB
Org number
5591527600
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
16 mars 2018
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva redovisning och konsultverksamhet inom ekonomi, juridik och administration, handel med aktier och andra värdepapper samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 2 266 | 2 615 | 2 924 | 2 903 | 3 093 |
| Staff expenses | — | — | — | — | −1 034 |
| EBITDA | 675 | 276 | 403 | 223 | 548 |
| Depreciation & amort. | −291 | −365 | −365 | −365 | −439 |
| EBIT | 384 | −89 | 38 | −142 | 109 |
| Net financials | −16 | −19 | −19 | — | — |
| Profit before tax | 163 | 58 | 20 | −103 | 109 |
| Tax | −39 | −16 | −7 | −0 | −3 |
| Net profit | 124 | 42 | 13 | −103 | 106 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2 190 | 1 600 | 1 236 | 1 288 | 574 |
| Equity | 374 | 216 | 228 | 125 | 156 |
| Long-term debt | 616 | 634 | 0 | 0 | — |
| Short-term debt | 995 | 710 | 968 | 1 163 | 418 |
| Total debt | 1 611 | 1 344 | 968 | 1 163 | 418 |
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
20182022
Equity ratio
27.2%
This company
38.2%
Market median
-29% vs market
20182022
Return on equity
67.9%
This company
18.4%
Market median
+269% vs market
20182022
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20182022
Asset turnover
5.39×
This company
1.12×
Market median
+381% vs market
20182022
Debt / equity
2.68×
This company
0.62×
Market median
-332% vs market
20182022
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-03-01 – 2018-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Fridhem Holding AB
Tullinge Företagsbyrå AB Board members of Tullinge Företagsbyrå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sara Evelina Ekman | Deputy Board Member | 0 companies |
| Per Mathias Eriksson | Chairman | 0 companies |
| Jonatan Björn Tobias Ekman | Board of Directors | 0 companies |
| Kjell Henrik Aspö | Board of Directors | 0 companies |
| Eva Anette Hultén Eriksson | Deputy Board Member | 0 companies |
| Pekka Anders Carlsson | Board of Directors | 0 companies |
| Jan Tomas Sjöblom | Board of Directors | 0 companies |