Riskpilot← Back to searchSign inGet full accessTeleTornet Sales AB
ABActiveOrg 5592024201Warfvinges Väg 33Business and other management consultancy activities · NACE 7020Est. 201920-49 employees
Revenue 2024
SEK 8,3M
+19% vs 2023
EBITDA margin
1.3%
-45% vs 2023
Equity ratio
28.2%
Financial strength
Net profit 2024
SEK 67K
-48% vs 2023
| Revenue | SEK 8,3M | +19% |
| EBITDA | SEK 111K | -45% |
| Net profit | SEK 67K | -48% |
| Total assets | SEK 2,5M | -12% |
| Equity | SEK 715K | +10% |
| Employees | — | — |
Legal name
TeleTornet Sales AB
Org number
5592024201
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
12 april 2019
Share capital
SEK 25 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Laventzakis, Patricia Sofia
Company purpose
Bolaget ska bedriva konsultverksamhet inom säkerhet, försäljning, besöksbokning, marknadsföring PR, kundtjänst, handel med värdepapper och rådgivning i egen regi och eller via partner och därmed förenlig verksamhet. Företaget ska även bedriva verksamhet inom bemanningsbranschen, såsom rekrytering, anställning eller tillhandahållande av personal och därmed förenlig verksamhet.
Address
Warfvinges Väg 33
Email
patricia@plpayroll.com
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 | 213 | 2 225 | 4 029 | 6 990 | 8 290 |
| Staff expenses | — | — | −2 699 | −4 788 | — |
| EBITDA | −26 | 473 | 177 | 201 | 111 |
| Depreciation & amort. | −0 | −0 | — | — | −0 |
| EBIT | −26 | 473 | 177 | 201 | 111 |
| Net financials | −1 | — | −3 | −8 | −3 |
| Profit before tax | −27 | 472 | 174 | 193 | 109 |
| Tax | −0 | −93 | −39 | −63 | −42 |
| Net profit | −27 | 379 | 135 | 130 | 67 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 | 950 | 1 548 | 2 890 | 2 537 |
| Equity | 5 | 384 | 518 | 648 | 715 |
| Long-term debt | 0 | 30 | 0 | — | 0 |
| Short-term debt | 0 | 536 | 1 029 | 2 242 | 1 822 |
| Total debt | — | 566 | 1 029 | 2 242 | 1 822 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
20202024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
3.27×
This company
1.12×
Market median
+192% vs market
20202024
Debt / equity
2.55×
This company
0.62×
Market median
-311% 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) | ||
SS Audit | Audit | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2026 | |
| Board of Directors | 2026 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2026 | |
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TeleTornet Sales AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Shan Shaho Kosari | Audit | 0 companies |
| Carina Mikaela Areyuna | Deputy Board Member | 0 companies |
| Jimmy James Hermez | Deputy Board Member | 0 companies |
| Lars Tor Österberg | Board of Directors | 0 companies |
| Danilo Esteban Espinoza Alvarez | Deputy Board Member | 0 companies |
| Patricia Sofia Laventzakis | Board of Directors | 0 companies |