Riskpilot← Back to searchSign inGet full accessTotal facility service Sweden AB
ABActiveOrg 5591976328VällingbyGeneral cleaning of buildings · NACE 8121Est. 20195-9 employees
Revenue 2024
SEK 1,4M
+20% vs 2023
EBITDA margin
13.7%
+3104% vs 2023
Equity ratio
58.3%
Financial strength
Net profit 2024
SEK 177K
+1837% vs 2023
| Revenue | SEK 1,4M | +20% |
| EBITDA | SEK 197K | +3104% |
| Net profit | SEK 177K | +1837% |
| Total assets | SEK 362K | +387% |
| Equity | SEK 211K | +332% |
| Employees | — | — |
Legal name
Total facility service Sweden AB
Org number
5591976328
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
6 mars 2019
Share capital
SEK 50 000
Employees
5-9
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 externa firmatecknaren
Company purpose
allt inom städning och lokalvård ,kaffe och vatten maskin reparation och installation samt vit varor,rörmokeri och el service och installation .
Address
Vällingby
Email
info@slgsab.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 499 | 777 | 1 076 | 1 202 | 1 439 |
| Staff expenses | — | — | −723 | −817 | −660 |
| EBITDA | −57 | −35 | −28 | −7 | 197 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | −57 | −35 | −28 | −7 | 197 |
| Net financials | — | −2 | −2 | −4 | −1 |
| Profit before tax | −57 | −37 | −29 | −10 | 196 |
| Tax | −0 | −0 | — | — | −19 |
| Net profit | −57 | −37 | −29 | −10 | 177 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 136 | 73 | 79 | 74 | 362 |
| Equity | −15 | −51 | −81 | −91 | 211 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 151 | 124 | 160 | 165 | 151 |
| Total debt | 151 | 124 | 160 | 165 | 151 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20202024
Equity ratio
58.3%
This company
38.2%
Market median
+53% vs market
20202024
Return on equity
83.8%
This company
18.4%
Market median
+355% vs market
20202024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
20202024
Asset turnover
3.98×
This company
1.12×
Market median
+255% vs market
20202024
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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 (2) | ||
KL External Signatory | External Signatory | 2025 |
LM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
GE External Signatory | External Signatory | 2024 – 2025 |
SM Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Total facility service Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Lennart Grahn | External Signatory | 0 companies |
| George Esber | External Signatory | 0 companies |
| Soran Muhammad Mahmoud | Chief Executive Officer | 0 companies |
| Leond Mahmoud | Chief Executive Officer | 0 companies |
| Yaseen Rahim | Deputy Board Member | 0 companies |