Riskpilot← Back to searchSign inGet full accessTCsthlm AB
ABActiveOrg 5592587488TäbyOther support activities for transportation · NACE 5226Est. 20204 employees
Revenue 2024
SEK 86,9M
+35% vs 2023
EBITDA margin
6.1%
+16% vs 2023
Equity ratio
37.7%
Financial strength
Net profit 2024
SEK 3,2M
+18% vs 2023
| Revenue | SEK 86,9M | +35% |
| EBITDA | SEK 5,3M | +16% |
| Net profit | SEK 3,2M | +18% |
| Total assets | SEK 27,3M | +0% |
| Equity | SEK 10,3M | +45% |
| Employees | 4 | — |
Legal name
TCsthlm AB
Org number
5592587488
Legal form
Aktiebolag
NACE code
5226 · Other support activities for transportation
Founded
8 juni 2020
Share capital
SEK 25 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget bedriver förmedling av transporttjänster, åkeriverksamhet samt därmed förenlig verksamhet.
Address
Täby
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 964 | 35 355 | 57 836 | 64 390 | 86 862 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 109 | 2 633 | 4 281 | 4 574 | 5 304 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 2 109 | 2 633 | 4 281 | 4 574 | 5 304 |
| Net financials | — | — | 4 | 1 | 133 |
| Profit before tax | 1 583 | 2 032 | 3 199 | 3 415 | 4 047 |
| Tax | −339 | −424 | −672 | −717 | −859 |
| Net profit | 1 244 | 1 608 | 2 527 | 2 698 | 3 188 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 475 | 7 897 | 11 589 | 27 419 | 27 310 |
| Equity | 1 269 | 2 877 | 5 404 | 7 103 | 10 291 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 680 | 3 893 | 3 972 | 16 945 | 12 256 |
| Total debt | 680 | 3 893 | 3 972 | 16 945 | 12 256 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
31.0%
This company
18.4%
Market median
+68% vs market
20202024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20202024
Asset turnover
3.18×
This company
1.12×
Market median
+184% vs market
20202024
Debt / equity
1.65×
This company
0.62×
Market median
-166% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-09-30
- 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 2020-06-01 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
1212 Holding AB | Company | 100.0% | 100.0% | 2024 |
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1212 Holding AB
TCsthlm AB Board members of TCsthlm AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Jonas Olsson | Audit | 0 companies |
| Robert Eugene Fox | Deputy Board Member | 0 companies |
| Stephanie Jakobsson | Board of Directors | 0 companies |
| Oskar Fredrik Axell | Board of Directors | 0 companies |
| Håkan Jakobsson | Deputy Board Member | 0 companies |