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Tellusservice AB
AB
Active
Org 5564866019
Drottninggatan 86, 111 36
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1994 · 32 years old
3 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Tellusservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 5M (+67% vs 2023)
5M
+67%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: -1M
-1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 865
5 303
3 126
2 891
3 082
Staff expenses
−2 363
−1 127
—
—
—
EBITDA
−783
404
303
239
550
Depreciation & amort.
−8
−2
—
−0
−1
EBIT
−791
402
303
239
549
Net financials
−96
−91
−76
−120
−89
Profit before tax
0
0
0
0
0
Tax
−0
—
—
3
−0
Net profit
0
0
0
3
0
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 334
6 153
6 554
6 105
6 871
Equity
480
480
480
480
476
Long-term debt
4 680
4 736
4 792
4 848
4 904
Short-term debt
1 175
938
1 283
778
1 490
Total debt
5 855
5 674
6 075
5 626
6 394
Financial ratios
5-year trend
EBITDA margin
−16,1 %
This company
15,8 %
Market median
This company
Market median
202% below market
2021
2025
Equity ratio
7,6 %
This company
38,2 %
Market median
This company
Market median
80% below market
2021
2025
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2021
2025
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2021
2025
Asset turnover
0,77×
This company
1,12×
Market median
This company
Market median
31% below market
2021
2025
Debt / equity
12,21×
This company
0,62×
Market median
This company
Market median
>999% 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 Tellusservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network