Riskpilot← Back to searchSign inGet full accessTGS AB
ABActiveOrg 5592815368Långbrovägen 70General cleaning of buildings · NACE 8121Est. 20200 employees
Revenue 2024
SEK 246K
+218% vs 2023
EBITDA margin
69.2%
+507% vs 2023
Equity ratio
69.1%
Financial strength
Net profit 2024
SEK 94K
+1328% vs 2023
| Revenue | SEK 246K | +218% |
| EBITDA | SEK 170K | +507% |
| Net profit | SEK 94K | +1328% |
| Total assets | SEK 439K | +42% |
| Equity | SEK 303K | +45% |
| Employees | 0 | — |
Legal name
TGS AB
Org number
5592815368
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
6 november 2020
Share capital
SEK 25 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Rengöring av fastmonterade textilgolv, linoleumgolv etc.
Address
Långbrovägen 70
Email
johan@textilgolvspecialisten.se
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 125 | 204 | 77 | 246 |
| Staff expenses | — | — | — | — |
| EBITDA | 125 | 148 | 28 | 170 |
| Depreciation & amort. | −0 | −28 | −36 | −54 |
| EBIT | 125 | 120 | −7 | 117 |
| Net financials | −1 | — | −0 | −0 |
| Profit before tax | 123 | 119 | −8 | 117 |
| Tax | −26 | −24 | — | −23 |
| Net profit | 97 | 95 | −8 | 94 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 145 | 347 | 309 | 439 |
| Equity | 122 | 217 | 210 | 303 |
| Long-term debt | 0 | 0 | — | — |
| Short-term debt | 23 | 129 | 99 | 136 |
| Total debt | 23 | 129 | 99 | 136 |
EBITDA margin
69.2%
This company
15.8%
Market median
+338% vs market
20212024
Equity ratio
69.1%
This company
38.2%
Market median
+81% vs market
20212024
Return on equity
30.9%
This company
18.4%
Market median
+68% vs market
20212024
Net profit margin
38.1%
This company
8.1%
Market median
+370% vs market
20212024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20212024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20212024
- 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 2020-11-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2022 |
CM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Skimmel Invest AB
TGS AB Board members of TGS AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Johan Magnus Svensson | Chief Executive Officer | 0 companies |
| Claes Mikael Jennel | Chief Auditor | 0 companies |
| Karina Ingeborg Lundström | Deputy Board Member | 0 companies |