Riskpilot← Back to searchSign inGet full accessTGV Socionomkonsult AB
ABActiveOrg 5591835508Föreningsgatan 31 ATemporary employment agency activities and other human resource provisions · NACE 7820Est. 20181-4 employees
Revenue 2024
SEK 933K
-40% vs 2023
EBITDA margin
13.0%
-78% vs 2023
Equity ratio
88.9%
Financial strength
Net profit 2024
SEK 97K
-78% vs 2023
| Revenue | SEK 933K | -40% |
| EBITDA | SEK 121K | -78% |
| Net profit | SEK 97K | -78% |
| Total assets | SEK 741K | -26% |
| Equity | SEK 659K | -24% |
| Employees | — | — |
Legal name
TGV Socionomkonsult AB
Org number
5591835508
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
5 december 2018
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-11-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Uthyrning av socionom till kommunal socialtjänst och underleverantör som socionom till bemanningsföretag med Socialtjänsten som kund. Exempel av tjänster som utförs är utredningsarbete inom området socialtjänst, handledning inom socialtjänst samt andra uppgifter som görs inom Socialtjänsten.
Address
Föreningsgatan 31 A
Email
roland-hall@hotmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 027 | 1 254 | 1 452 | 1 553 | 933 |
| Staff expenses | — | — | −802 | −922 | −784 |
| EBITDA | 271 | 407 | 560 | 561 | 121 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 271 | 407 | 560 | 561 | 121 |
| Net financials | — | −1 | −0 | 1 | 1 |
| Profit before tax | 271 | 406 | 560 | 562 | 122 |
| Tax | −58 | −87 | −115 | −116 | −25 |
| Net profit | 213 | 319 | 445 | 447 | 97 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 721 | 640 | 790 | 1 006 | 741 |
| Equity | 413 | 533 | 687 | 869 | 659 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 307 | 107 | 103 | 137 | 82 |
| Total debt | 307 | 107 | 103 | 137 | 82 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20202024
Equity ratio
88.9%
This company
38.2%
Market median
+133% vs market
20202024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20202024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-12-01 – 2024-11-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-12-01 – 2023-11-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-12-01 – 2022-11-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-12-01 – 2021-11-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-12-01 – 2020-11-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TGV Socionomkonsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tarja Maarit Kemppainen | Deputy Board Member | 0 companies |
| Walid Abdul-Karim | Deputy Board Member | 0 companies |
| Lars-Olof Roland Hall | Board of Directors | 0 companies |