Riskpilot← Back to searchSign inGet full accessTullfokus AB
ABActiveOrg 5569440505Prästängsvägen 29Other support activities for transportation · NACE 5226Est. 20136 employees
Revenue 2025
SEK 5,7M
+84% vs 2024
EBITDA margin
11.0%
+182% vs 2024
Equity ratio
41.9%
Financial strength
Net profit 2025
SEK 626K
+186% vs 2024
| Revenue | SEK 5,7M | +84% |
| EBITDA | SEK 629K | +182% |
| Net profit | SEK 626K | +186% |
| Total assets | SEK 3,9M | +81% |
| Equity | SEK 1,6M | +62% |
| Employees | 6 | — |
Legal name
Tullfokus AB
Org number
5569440505
Legal form
Aktiebolag
NACE code
5226 · Other support activities for transportation
Founded
1 oktober 2013
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna suppleanten Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska bedriva konsultverksamhet inom tullområdet, såsom upprättande av tulldeklarationer samt import- och exporthandlingar, jämte därmed förenlig verksamhet.
Address
Prästängsvägen 29
Email
martin.andersson@tullfokus.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 159 | 3 858 | 5 433 | 8 133 | 7 988 | 3 988 | 3 106 | 5 719 |
| Staff expenses | — | — | — | — | — | — | — | −925 | −940 | −1 658 | −3 183 |
| EBITDA | 39 | 155 | 57 | 45 | 61 | 19 | 62 | 105 | −304 | 223 | 629 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −5 | −5 | — | −7 | −8 |
| EBIT | 39 | 155 | 57 | 45 | 61 | 19 | 57 | 100 | −304 | 215 | 621 |
| Net financials | — | −1 | — | — | — | — | — | 1 | 2 | 4 | 144 |
| Profit before tax | 39 | 154 | 57 | 45 | 61 | 19 | 56 | 101 | −301 | 219 | 759 |
| Tax | −9 | −34 | −13 | −11 | −7 | −12 | −13 | −22 | −7 | — | −133 |
| Net profit | 30 | 120 | 44 | 34 | 54 | 7 | 43 | 79 | −308 | 219 | 626 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 157 | 383 | 550 | 510 | 566 | 790 | 1 278 | 826 | 717 | 2 148 | 3 895 |
| Equity | 115 | 235 | 279 | 293 | 347 | 353 | 396 | 375 | 92 | 1 007 | 1 634 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 42 | 148 | 272 | 217 | 219 | 437 | 882 | 450 | 625 | 1 141 | 2 256 |
| Total debt | 42 | 148 | 272 | 217 | 219 | 437 | 882 | 450 | 625 | 1 141 | 2 256 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20162025
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20162025
Return on equity
38.3%
This company
18.4%
Market median
+108% vs market
20162025
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20162025
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20162025
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-04-01 – 2023-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-04-01 – 2016-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BS Audit | Audit | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Customs Services Nordic AB | Company | 100.0% | 100.0% | 2026 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Customs Services Nordic AB
Tullfokus AB Board members of Tullfokus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Gösta Martin Andersson | Chief Executive Officer | 0 companies |
| Bo Stefan Carlsson | Audit | 0 companies |
| Björn Christian Dahlman | Board of Directors | 0 companies |
| Johan Niclas Andersson Hasselblom | Deputy Board Member | 0 companies |
| Malin Gabriella Halvordsson | Board of Directors | 0 companies |
| Monica Pernilla Jeanette Robertsson | Board of Directors | 0 companies |
| Vidar Gundersen | Chairman | 0 companies |