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TGSS Group AB
AB
Active
Org 5592153323
Lilla Nygatan 11, 211 38
Malmö
Activities of call centres
·
NACE 8220
Est. 2019 · 6 years old
0 employees
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Sweden
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Companies
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Activities of call centres
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TGSS Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2021: 1M
1M
2021
2022: 7M (+600% vs 2021)
7M
+600%
2022
2023: 18M (+157% vs 2022)
18M
+157%
2023
2024: 6M (-67% vs 2023)
6M
-67%
2024
2025: 1M (-83% vs 2024)
1M
-83%
2025
EBITDA
SEK millions
3M
2M
0M
-2M
-3M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: -2M (-200% vs 2023)
-2M
-200%
2024
2025: 0M (+100% vs 2024)
0M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
650
5 662
17 536
6 767
614
Staff expenses
−27
−27
—
—
—
EBITDA
22
−1 704
1 969
1 878
−72
Depreciation & amort.
—
—
−0
−0
−0
EBIT
57
−1 704
1 969
1 878
−72
Net financials
−25
66
80
−2
—
Profit before tax
32
−911
2 048
126
−72
Tax
—
—
−433
−12
−0
Net profit
32
−911
1 615
114
−72
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
932
1 441
10 922
1 214
326
Equity
821
789
1 700
85
−29
Long-term debt
—
—
0
0
0
Short-term debt
111
652
9 223
1 129
355
Total debt
111
652
9 223
1 129
355
Financial ratios
5-year trend
EBITDA margin
3,4 %
This company
15,8 %
Market median
This company
Market median
78% below market
2021
2025
Equity ratio
88,1 %
This company
38,2 %
Market median
This company
Market median
131% above market
2021
2025
Return on equity
3,9 %
This company
18,4 %
Market median
This company
Market median
79% below market
2021
2025
Net profit margin
5,0 %
This company
8,1 %
Market median
This company
Market median
38% below market
2021
2025
Asset turnover
0,70×
This company
1,12×
Market median
This company
Market median
38% below market
2021
2025
Debt / equity
0,13×
This company
0,62×
Market median
This company
Market median
79% below 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 TGSS Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network