Riskpilot← Back to searchSign inGet full accessTG PAYROLL AB
ABActiveOrg 5592461437Kungsholms Strand 179Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 202010-19 employees
Revenue 2024
SEK 16,5M
+64% vs 2023
EBITDA margin
22.5%
+21% vs 2023
Equity ratio
40.3%
Financial strength
Net profit 2024
SEK 1,5M
-28% vs 2023
| Revenue | SEK 16,5M | +64% |
| EBITDA | SEK 3,7M | +21% |
| Net profit | SEK 1,5M | -28% |
| Total assets | SEK 13,2M | +79% |
| Equity | SEK 5,3M | +39% |
| Employees | — | — |
Legal name
TG PAYROLL AB
Org number
5592461437
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
4 mars 2020
Share capital
SEK 25 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av externa firmatecknaren
Company purpose
Bolaget ska bedriva lönekonsultverksamhet samt därmed förenlig verksamhet.
Address
Kungsholms Strand 179
Email
stevan@tgpayroll.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 028 | 1 498 | 6 702 | 10 006 | 16 455 |
| Staff expenses | — | — | −1 235 | −2 937 | −6 610 |
| EBITDA | 470 | 490 | 3 505 | 3 055 | 3 706 |
| Depreciation & amort. | −0 | −0 | −3 | −12 | −17 |
| EBIT | 470 | 490 | 3 502 | 3 043 | 3 689 |
| Net financials | −1 | −2 | −8 | 18 | −15 |
| Profit before tax | 354 | 368 | 2 619 | 2 672 | 1 974 |
| Tax | −77 | −77 | −549 | −577 | −474 |
| Net profit | 277 | 291 | 2 070 | 2 095 | 1 500 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 726 | 998 | 4 612 | 7 411 | 13 249 |
| Equity | 302 | 473 | 2 544 | 3 846 | 5 346 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 309 | 290 | 959 | 2 066 | 6 403 |
| Total debt | 309 | 290 | 959 | 2 066 | 6 403 |
EBITDA margin
22.5%
This company
15.8%
Market median
+42% vs market
20202024
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
28.1%
This company
18.4%
Market median
+53% vs market
20202024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20202024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20202024
Debt / equity
1.48×
This company
0.62×
Market median
-139% 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 2020-03-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
ST External Signatory | External Signatory | 2022 |
KS | Audit | 2025 |
ST Chief Executive Officer | Chief Executive Officer | 2022 |
| 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 TG PAYROLL AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sanna Tadic | External Signatory | 0 companies |
| Karl Stefan Gustafsson | Audit | 0 companies |
| Stevan Tadic | Chief Executive Officer | 0 companies |
| Aleksandar Tadic | Deputy Board Member | 0 companies |