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Totalstyr Sverige AB
AB
Active
Org 5592592694
Produktvägen 8 B, 246 43
Löddeköpinge
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2020 · 6 years old
10 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Totalstyr Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
40M
30M
20M
10M
0M
2021: 26M
26M
2021
2022: 32M (+23% vs 2021)
32M
+23%
2022
2023: 32M (0% vs 2022)
32M
0%
2023
2024: 26M (-19% vs 2023)
26M
-19%
2024
2025: 31M (+19% vs 2024)
31M
+19%
2025
EBITDA
SEK millions
7M
6M
4M
2M
0M
2021: 4M
4M
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 3M (-50% vs 2022)
3M
-50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
31 364
26 221
31 585
32 077
26 289
Staff expenses
−8 225
−8 527
−12 572
−9 554
—
EBITDA
3 452
2 979
3 136
6 008
4 008
Depreciation & amort.
−131
−165
−212
−255
−186
EBIT
3 321
2 814
2 924
5 753
3 822
Net financials
2
−41
12
−9
—
Profit before tax
3 323
2 053
2 936
5 744
3 822
Tax
−695
−449
−627
−1 193
−798
Net profit
2 627
1 604
2 309
4 551
3 024
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
12 168
9 391
9 605
13 543
11 985
Equity
5 178
4 050
2 446
5 646
4 095
Long-term debt
—
—
—
—
0
Short-term debt
6 270
4 621
7 159
7 897
7 890
Total debt
6 270
4 621
7 159
7 897
7 890
Financial ratios
5-year trend
EBITDA margin
11,0 %
This company
15,8 %
Market median
This company
Market median
30% below market
2021
2025
Equity ratio
42,6 %
This company
38,2 %
Market median
This company
Market median
12% above market
2021
2025
Return on equity
50,7 %
This company
18,4 %
Market median
This company
Market median
176% above market
2021
2025
Net profit margin
8,4 %
This company
8,1 %
Market median
This company
Market median
4% above market
2021
2025
Asset turnover
2,58×
This company
1,12×
Market median
This company
Market median
130% above market
2021
2025
Debt / equity
1,35×
This company
0,62×
Market median
This company
Market median
118% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Totalstyr Sverige AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
