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Tellus21 AB
AB
Active
Org 5592222243
Ungdomsvägen 60, 183 65
Täby
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 6 years old
0 employees
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Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Tellus21 AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 2M
2M
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 856
120
44
1 977
1 728
Staff expenses
−112
−14
−155
−924
—
EBITDA
612
10
−367
673
726
Depreciation & amort.
—
—
—
—
−0
EBIT
612
10
−367
673
726
Net financials
1
19
49
−1
−1
Profit before tax
488
29
−118
626
726
Tax
−77
—
—
−136
−159
Net profit
410
29
−118
489
567
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 001
434
593
1 509
1 352
Equity
739
328
503
912
793
Long-term debt
—
—
—
—
0
Short-term debt
138
106
90
397
406
Total debt
138
106
90
397
406
Financial ratios
5-year trend
EBITDA margin
33,0 %
This company
15,8 %
Market median
This company
Market median
109% above market
2021
2025
Equity ratio
73,8 %
This company
38,2 %
Market median
This company
Market median
93% above market
2021
2025
Return on equity
55,5 %
This company
18,4 %
Market median
This company
Market median
202% above market
2021
2025
Net profit margin
22,1 %
This company
8,1 %
Market median
This company
Market median
173% above market
2021
2025
Asset turnover
1,85×
This company
1,12×
Market median
This company
Market median
65% above market
2021
2025
Debt / equity
0,36×
This company
0,62×
Market median
This company
Market median
42% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Tellus21 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
