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ABActiveOrg 5567610034Fersens Väg 14Business and other management consultancy activities · NACE 7020Est. 20080 employees
Revenue 2024
SEK 400K
+2% vs 2023
EBITDA margin
61.6%
-12% vs 2023
Equity ratio
37.0%
Financial strength
Net profit 2024
SEK 26K
+100% vs 2023
| Revenue | SEK 400K | +2% |
| EBITDA | SEK 246K | -12% |
| Net profit | SEK 26K | +100% |
| Total assets | SEK 10,6M | +76% |
| Equity | SEK 3,9M | +1% |
| Employees | 0 | — |
Legal name
Tellis AB
Org number
5567610034
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
1 juli 2008
Share capital
SEK 100 000
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
förmålet för bolagets verksamhet är förvaltning av värdepapper, såväl noterade som onoterade innehav samt konsultationer inom ekonomisk rådgivning och därmed förenlig verksamhet.
Address
Fersens Väg 14
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 | 0 | 1 510 | 0 | 394 | 400 |
| Staff expenses | — | — | −0 | — | — |
| EBITDA | −119 | 1 026 | −114 | 280 | 246 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | −119 | 1 026 | −114 | 280 | 246 |
| Net financials | 16 505 | −24 615 | −1 525 | −9 171 | −220 |
| Profit before tax | 3 617 | 3 374 | −1 639 | −8 890 | 26 |
| Tax | −0 | −0 | — | — | — |
| Net profit | 3 617 | 3 374 | −1 639 | −8 890 | 26 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 037 | 14 953 | 13 314 | 6 034 | 10 616 |
| Equity | 11 551 | 14 924 | 12 985 | 3 900 | 3 927 |
| Long-term debt | 0 | 0 | — | 2 000 | 2 000 |
| Short-term debt | 3 487 | 28 | 328 | 134 | 4 689 |
| Total debt | 3 487 | 28 | 328 | 2 134 | 6 689 |
EBITDA margin
61.6%
This company
15.8%
Market median
+290% vs market
20202024
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20202024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
1.70×
This company
0.62×
Market median
-174% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Tellis AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tobias Jörgen Ekelin | Board of Directors | 0 companies |
| Carl Fredrik Tore Holst | Deputy Board Member | 0 companies |