Riskpilot← Back to searchSign inGet full accessTellusbarn i Sverige AB
ABActiveOrg 5567272397Tegnérgatan 35Pre-primary education · NACE 8510Est. 2007311 employees
Revenue 2024
SEK 228,3M
0% vs 2023
EBITDA margin
5.7%
-9% vs 2023
Equity ratio
27.9%
Financial strength
Net profit 2024
SEK 0
311 employees
| Revenue | SEK 228,3M | +0% |
| EBITDA | SEK 13,1M | -9% |
| Net profit | SEK 0 | — |
| Total assets | SEK 34M | -4% |
| Equity | SEK 9,5M | +0% |
| Employees | 311 | — |
Legal name
Tellusbarn i Sverige AB
Org number
5567272397
Legal form
Aktiebolag
NACE code
8510 · Pre-primary education
Founded
28 mars 2007
Share capital
SEK 101 000
Employees
311 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva förskoleverksamhet, barnomsorg, pedagogisk verksamhet och därmed förenlig verksamhet.
Address
Tegnérgatan 35
Phone
+46704455437
Email
maria.nordgren@tellusgruppen.se
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 | 136 517 | 164 411 | 198 295 | 227 911 | 228 342 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 496 | −443 | 1 887 | 14 443 | 13 081 |
| Depreciation & amort. | −929 | −1 555 | −2 033 | −2 367 | −2 148 |
| EBIT | 8 567 | −1 998 | −146 | 12 076 | 10 933 |
| Net financials | −299 | −458 | −352 | −218 | −69 |
| Profit before tax | 4 098 | 22 | 67 | 0 | 0 |
| Tax | −900 | −22 | −65 | −0 | −0 |
| Net profit | 3 198 | 0 | 2 | 0 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 708 | 35 292 | 34 970 | 35 352 | 33 958 |
| Equity | 9 828 | 9 828 | 9 463 | 9 463 | 9 463 |
| Long-term debt | 6 429 | 2 872 | 5 707 | 4 998 | 5 142 |
| Short-term debt | 14 450 | 22 592 | 19 800 | 20 891 | 19 353 |
| Total debt | 20 879 | 25 464 | 25 507 | 25 889 | 24 495 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
6.72×
This company
1.12×
Market median
+500% vs market
20202024
Debt / equity
2.59×
This company
0.62×
Market median
-318% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BF Chief Executive Officer | Chief Executive Officer | 2020 |
CF Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
AJ | Audit | 2020 – 2021 |
CT Chief Auditor | Chief Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (6) | ||
| Deputy Board Member | 2021 – 2025 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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BINA HOLDING AB
Tellusbarn i Sverige AB Board members of Tellusbarn i Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bijan Fahimi | Chief Executive Officer | 0 companies |
| Anders Johan Bergström | Audit | 0 companies |
| Carl Thomas Daae | Chief Auditor | 0 companies |
| Carl Fredrik Niring | Chief Auditor | 0 companies |
| Maria Elisabeth Friberg | Board of Directors | 0 companies |
| Victor Johan Succo | Deputy Board Member | 0 companies |
| Arnar Vidarsson | Deputy Board Member | 0 companies |
| Lisa Margareta Frisk Melberg | Board of Directors | 0 companies |
| Lena Carina Björnberg Lidbjörk | Board of Directors | 0 companies |
| Eva Ulrika Forsström | Board of Directors | 0 companies |
| Pernilla Sofie Friberg | Board of Directors | 0 companies |
| Elnaz Madani | Deputy Board Member | 0 companies |
| Narges Moshiri | Chairman | 0 companies |
| Louise Kerstin Sofia Furness | Chairman | 0 companies |