Riskpilot← Back to searchSign inGet full accessTellas Consulting AB
ABActiveOrg 5569445348Amiralsgatan 20Business and other management consultancy activities · NACE 7020Est. 20131 employees
Revenue 2024
SEK 2,5M
0% vs 2023
EBITDA margin
23.0%
-15% vs 2023
Equity ratio
90.5%
Financial strength
Net profit 2024
SEK 417K
-20% vs 2023
| Revenue | SEK 2,5M | +0% |
| EBITDA | SEK 574K | -15% |
| Net profit | SEK 417K | -20% |
| Total assets | SEK 2,2M | +12% |
| Equity | SEK 2M | +12% |
| Employees | 1 | — |
Legal name
Tellas Consulting AB
Org number
5569445348
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
7 oktober 2013
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Psykologtjänster: psykologsamtal, psykologiska utredningar, grupputveckling, handledning, coachning, utbildningar, marknadsundersökningar, fokusgrupper, arbetsmiljöarbete, organisationsutveckling, översättningar, utveckling av psykologiska verktyg.
Address
Amiralsgatan 20
Phone
+46735936881
Email
kontakt@tellasconsulting.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 941 | 3 201 | 2 492 | 2 481 | 2 491 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 638 | 679 | 604 | 674 | 574 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 638 | 679 | 604 | 674 | 574 |
| Net financials | — | — | — | 1 | 17 |
| Profit before tax | 637 | 679 | 604 | 676 | 591 |
| Tax | −147 | −152 | −144 | −156 | −174 |
| Net profit | 490 | 527 | 460 | 520 | 417 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 816 | 1 125 | 1 488 | 1 999 | 2 248 |
| Equity | 1 310 | 837 | 1 297 | 1 817 | 2 034 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 506 | 288 | 191 | 182 | 214 |
| Total debt | 506 | 288 | 191 | 182 | 214 |
EBITDA margin
23.0%
This company
15.8%
Market median
+46% vs market
20202024
Equity ratio
90.5%
This company
38.2%
Market median
+137% vs market
20202024
Return on equity
20.5%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
20202024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 (1) | ||
KT Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
KJ Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Tellas Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kirsti Tellas | Chief Executive Officer | 0 companies |
| Kim Jeanette Månsson | Audit | 0 companies |
| Lars Christian Fredrik Tellas | Deputy Board Member | 0 companies |