Riskpilot← Back to searchSign inGet full accessTellusTalk AB
ABActiveOrg 5564298213Kungsgatan 37 8 TrComputer programming activities · NACE 6210Est. 199110-19 employees
Revenue 2024
SEK 66,5M
+4% vs 2023
EBITDA margin
18.0%
-7% vs 2023
Equity ratio
68.1%
Financial strength
Net profit 2024
SEK 9,8M
-4% vs 2023
| Revenue | SEK 66,5M | +4% |
| EBITDA | SEK 12M | -7% |
| Net profit | SEK 9,8M | -4% |
| Total assets | SEK 16,5M | -36% |
| Equity | SEK 11,2M | -17% |
| Employees | — | — |
Legal name
TellusTalk AB
Org number
5564298213
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
19 augusti 1991
Share capital
SEK 100 000
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 var för sig av Djurestål Korinek, Gunnar Petr Hedbäcker Holst, Bo Peder
Company purpose
Aktiebolaget ska bedriva tjänster för meddelandeförmedling inom SMS, MMS, E-post, Email, Http, Https och Fax, äga och förvalta värdepapper samt idka därmed förenlig verksamhet
Address
Kungsgatan 37 8 Tr
Phone
+46850912600
Email
sales@tellustalk.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 107 035 | 39 491 | 42 540 | 44 677 | 56 582 | 64 810 | 64 066 | 66 537 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −12 220 |
| EBITDA | 12 906 | 16 570 | 30 587 | 11 609 | 10 469 | 12 887 | 14 342 | 13 921 | 12 853 | 11 996 |
| Depreciation & amort. | −0 | −0 | −8 504 | −40 | −84 | −84 | −84 | −84 | −43 | — |
| EBIT | 12 906 | 16 570 | 22 083 | 11 569 | 10 385 | 12 803 | 14 258 | 13 837 | 12 810 | 11 996 |
| Net financials | −295 | 20 533 | 21 904 | −9 | −1 | −1 | −1 | −5 | 67 | 326 |
| Profit before tax | 20 258 | 37 103 | 43 987 | 11 560 | 10 384 | 12 803 | 14 258 | 13 833 | 12 877 | 12 322 |
| Tax | −4 483 | −3 665 | −6 749 | −2 563 | −2 233 | −2 742 | −2 945 | −2 860 | −2 665 | −2 550 |
| Net profit | 15 775 | 33 438 | 37 238 | 8 997 | 8 151 | 10 061 | 11 313 | 10 973 | 10 212 | 9 772 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65 318 | 75 056 | 106 158 | 43 956 | 38 760 | 44 920 | 21 738 | 19 752 | 25 996 | 16 514 |
| Equity | 40 528 | 69 980 | 89 566 | 38 957 | 33 109 | 40 169 | 14 483 | 13 456 | 13 467 | 11 240 |
| Long-term debt | 20 532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 4 258 | 5 076 | 16 576 | 4 999 | 5 651 | 4 751 | 7 256 | 6 297 | 12 529 | 5 275 |
| Total debt | 24 790 | 5 076 | 16 576 | 4 999 | 5 651 | 4 751 | 7 256 | 6 297 | 12 529 | 5 275 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20152024
Equity ratio
68.1%
This company
38.2%
Market median
+78% vs market
20152024
Return on equity
86.9%
This company
18.4%
Market median
+372% vs market
20152024
Net profit margin
14.7%
This company
8.1%
Market median
+81% vs market
20152024
Asset turnover
4.03×
This company
1.12×
Market median
+260% vs market
20152024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20152024
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM | Audit | 2022 | — | — |
CT Audit | Audit | 2020 | — | — |
GP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Zápas AB | Company | 100.0% | 100.0% | 0001 |
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Zápas AB
TellusTalk AB Board members of TellusTalk AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Magnus Erik Nordén | Audit | 0 companies |
| Carl Thomas Daae | Audit | 0 companies |
| Gunnar Petr Djurestål Korinek | Chief Executive Officer | 0 companies |
| Bo Ingemar Holst | Deputy Board Member | 0 companies |
| Bo Peder Hedbäcker Holst | Chairman | 0 companies |