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TellusTalk AB
AB
Active
Org 5564298213
Kungsgatan 37, 111 56
Stockholm
Computer programming activities
·
NACE 6210
Est. 1991 · 34 years old
5-9 ansatte
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Computer programming activities
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TellusTalk AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
84M
63M
42M
21M
0M
57M
2021
65M
+14%
2022
64M
-2%
2023
67M
+5%
2024
67M
0%
2025
EBITDA
SEK millions
18M
13M
9M
4M
0M
14M
2021
14M
0%
2022
13M
-7%
2023
12M
-8%
2024
9M
-25%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
56 582
64 810
64 066
66 537
67 325
Staff expenses
—
—
—
−12 220
−15 048
EBITDA
14 342
13 921
12 853
11 996
9 117
Depreciation & amort.
−84
−84
−43
—
—
EBIT
14 258
13 837
12 810
11 996
9 117
Net financials
−1
−5
67
326
73
Profit before tax
14 258
13 833
12 877
12 322
8 983
Tax
−2 945
−2 860
−2 665
−2 550
−1 854
Net profit
11 313
10 973
10 212
9 772
7 129
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
21 738
19 752
25 996
16 514
20 964
Equity
14 483
13 456
13 467
11 240
8 368
Long-term debt
0
0
0
—
—
Short-term debt
7 256
6 297
12 529
5 275
12 596
Total debt
7 256
6 297
12 529
5 275
12 596
Financial ratios
5-year trend
EBITDA-margin
13.5%
Denne virksomhed
15.8%
Markedsmedian
15% under markedet
2021
2025
Soliditetsgrad
39.9%
Denne virksomhed
38.2%
Markedsmedian
4% over markedet
2021
2025
Egenkapitalforrentning
85.2%
Denne virksomhed
18.4%
Markedsmedian
363% over markedet
2021
2025
Nettoresultatgrad
10.6%
Denne virksomhed
8.1%
Markedsmedian
31% over markedet
2021
2025
Aktivomsætning
3.21×
Denne virksomhed
1.12×
Markedsmedian
187% over markedet
2021
2025
Gæld/egenkapital
1.51×
Denne virksomhed
0.62×
Markedsmedian
144% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Mere om TellusTalk AB
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