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Teleforum Oy

Limited company. Business and other management consultancy activities.

Teleforum Oy is a limited company based in Sipoo, registered in 1993. In the financial year ending 31.12.2025, revenue was 348 t€ and operating profit 51 t€; equity ratio 64.9 %. Its taxable income in 2024 was 20 t€ and its income taxes 4 025 €. Public buyers bought 46 t€ from it in 2023–2024; the largest buyer is Konsernipalvelut (Pohjois-Pohjanmaan hyvinvointialue).

Revenue 2025348 t€+19 % on the previous year
Operating profit51 t€14,5 % of revenue
Net profit36 t€EBITDA 18 t€
Equity ratio64,9 %quick ratio 5,42
Taxable income 202420 t€ upper half of its industry
Income taxes 20244 025 €47 t€ in 2020–2024
In business33 yrsregistered 21.4.1993
Sales to public buyers46 t€2023–2024

Financials

333 t€268 t€287 t€313 t€293 t€348 t€348 t€101 t€31 t€44 t€45 t€23 t€51 t€81 t€24 t€38 t€37 t€41 t€36 t€202020212022202320242025
RevenueOperating profitNet profit
Key figures31.12.202531.12.202431.12.202331.12.202231.12.202131.12.2020
Revenue348 t€293 t€313 t€287 t€268 t€333 t€
Revenue change19,0 %-6,6 %9,1 %7,2 %-19,6 %–
EBITDA18 t€38 t€58 t€60 t€53 t€120 t€
EBITDA %5,1 %12,8 %18,5 %21,0 %19,7 %36,0 %
Operating profit51 t€23 t€45 t€44 t€31 t€101 t€
Operating margin14,5 %7,7 %14,3 %15,2 %11,5 %30,5 %
Net profit36 t€41 t€37 t€38 t€24 t€81 t€
Personnel costs-163 t€153 t€135 t€146 t€139 t€133 t€
Equity ratio64,9 %74,5 %74,8 %73,6 %72,1 %75,3 %
Quick ratio5,428,327,978,839,908,86
Current ratio5,428,327,978,839,908,86
Debt to revenue53,4 %39,7 %35,6 %42,5 %47,6 %32,8 %
Return on equity10,6 %12,2 %11,2 %11,0 %7,2 %24,3 %
Balance sheet total530 t€456 t€442 t€462 t€457 t€441 t€
Equity343 t€340 t€330 t€340 t€329 t€332 t€
Cash and bank217 t€257 t€252 t€297 t€264 t€245 t€

Balance sheet

441 t€457 t€462 t€442 t€456 t€530 t€530 t€332 t€329 t€340 t€330 t€340 t€343 t€245 t€264 t€297 t€252 t€257 t€217 t€202020212022202320242025
Balance sheet totalEquityCash
Income statement and balance sheet

Income statement

31.12.202531.12.202431.12.202331.12.202231.12.202131.12.2020
Turnover348 t€293 t€313 t€287 t€268 t€333 t€
Other operating income–0 €245 €4 190 €700 €0 €
Raw materials and services12 t€-5 383 €-9 961 €-12 t€-9 888 €-18 t€
Personnel expenses163 t€-153 t€-135 t€-146 t€-139 t€-133 t€
Depreciations and reductions in value33 t€-15 t€-13 t€-17 t€-22 t€-18 t€
Other operating expenses89 t€-96 t€-110 t€-73 t€-67 t€-62 t€
Operating profit (loss)51 t€23 t€45 t€44 t€31 t€101 t€
Financial income and expenses + (-)4 633 €23 t€931 €2 432 €-1 411 €-872 €
Profit (loss) before appropriations and taxes46 t€45 t€46 t€46 t€29 t€101 t€
Income taxes9 607 €-4 025 €-8 774 €-8 443 €-5 779 €-20 t€
Profit (loss) for the financial year36 t€41 t€37 t€38 t€24 t€81 t€

Balance sheet

31.12.202531.12.202431.12.202331.12.202231.12.202131.12.2020
Non-current assets231 t€96 t€82 t€81 t€98 t€88 t€
Receivables81 t€103 t€108 t€85 t€94 t€108 t€
Cash in hand and at banks217 t€257 t€252 t€297 t€264 t€245 t€
Current assets298 t€360 t€360 t€381 t€359 t€353 t€
Assets530 t€456 t€442 t€462 t€457 t€441 t€
Share capital or other similar capital2 523 €2 523 €2 523 €2 523 €2 523 €2 523 €
Capital and reserves343 t€340 t€330 t€340 t€329 t€332 t€
Long-term liabilities131 t€73 t€66 t€79 t€91 t€69 t€
Short-term liabilities55 t€43 t€45 t€43 t€36 t€40 t€
Liabilities186 t€116 t€111 t€122 t€127 t€109 t€
All financial statement items (51)
31.12.202531.12.202431.12.202331.12.202231.12.202131.12.2020
Turnover348 t€293 t€313 t€287 t€268 t€333 t€
Other operating income–0 €245 €4 190 €700 €0 €
Raw materials and services12 t€-5 383 €-9 961 €-12 t€-9 888 €-18 t€
Personnel expenses163 t€-153 t€-135 t€-146 t€-139 t€-133 t€
Depreciations and reductions in value33 t€-15 t€-13 t€-17 t€-22 t€-18 t€
Other operating expenses89 t€-96 t€-110 t€-73 t€-67 t€-62 t€
Operating profit (loss)51 t€23 t€45 t€44 t€31 t€101 t€
Financial income and expenses + (-)4 633 €23 t€931 €2 432 €-1 411 €-872 €
Profit (loss) before appropriations and taxes46 t€45 t€46 t€46 t€29 t€101 t€
Income taxes9 607 €-4 025 €-8 774 €-8 443 €-5 779 €-20 t€
Profit (loss) for the financial year36 t€41 t€37 t€38 t€24 t€81 t€
Non-current assets231 t€96 t€82 t€81 t€98 t€88 t€
Receivables81 t€103 t€108 t€85 t€94 t€108 t€
Cash in hand and at banks217 t€257 t€252 t€297 t€264 t€245 t€
Current assets298 t€360 t€360 t€381 t€359 t€353 t€
Assets530 t€456 t€442 t€462 t€457 t€441 t€
Share capital or other similar capital2 523 €2 523 €2 523 €2 523 €2 523 €2 523 €
Capital and reserves343 t€340 t€330 t€340 t€329 t€332 t€
Long-term liabilities131 t€73 t€66 t€79 t€91 t€69 t€
Short-term liabilities55 t€43 t€45 t€43 t€36 t€40 t€
Liabilities186 t€116 t€111 t€122 t€127 t€109 t€
Buildings and structures, Owned16 t€17 t€19 t€20 t€22 t€23 t€
Purchases during the financial year5 570 €-5 383 €-7 335 €-4 825 €-6 095 €-7 271 €
Short-term receivables81 t€103 t€108 t€85 t€94 t€108 t€
Other short-term receivables18 t€21 t€21 t€21 t€18 t€18 t€
Profit (loss) for the period, equity36 t€41 t€37 t€38 t€24 t€81 t€
Short-term loan receivables0 €77 €0 €–––
Tangible assets104 t€58 t€53 t€66 t€83 t€73 t€
Short-term accrued expenses and deferred income1 935 €393 €3 246 €264 €234 €0 €
Interest expenses and other financial expenses for non-Group companies4 633 €-3 046 €-1 889 €-2 113 €-2 727 €-2 091 €
Other shares and similar rights of ownership120 t€29 t€29 t€15 t€15 t€15 t€
Other social security expenses4 738 €-3 638 €-4 272 €-3 923 €-3 314 €-3 855 €
Short-term sales receivables63 t€78 t€86 t€51 t€61 t€88 t€
Income from other investments under non-current assets, from other companies–0 €2 820 €4 545 €1 312 €1 219 €
Depreciations according to plan33 t€-15 t€-13 t€-17 t€-22 t€-18 t€
Other current liabilities21 t€22 t€21 t€20 t€18 t€21 t€
Inventory increase (+) or decrease (-)––––0 €-2 955 €
Short-term accounts payable32 t€21 t€21 t€23 t€18 t€19 t€
Retained earnings305 t€296 t€291 t€300 t€303 t€249 t€
Machinery and equipment88 t€40 t€34 t€46 t€61 t€49 t€
Wages and salaries125 t€-122 t€-106 t€-116 t€-111 t€-106 t€
Other interest and financial income from non-group companies–––0 €4 €0 €
Income from shares in Group companies0 €26 t€0 €–––
Other intangible assets6 680 €8 970 €0 €–––
Intangible assets6 680 €8 970 €0 €–––
Investments120 t€29 t€29 t€15 t€15 t€15 t€
Pension expenses33 t€-28 t€-26 t€-26 t€-25 t€-23 t€
Services purchased6 772 €0 €-2 626 €-6 785 €-3 793 €-7 598 €
Liabilities530 t€456 t€442 t€462 t€457 t€441 t€
Short-term prepayments and accrued income0 €4 418 €0 €12 t€16 t€2 028 €
Long-term accounts payable131 t€73 t€66 t€79 t€91 t€69 t€

From financial statements filed digitally (XBRL) with the Finnish Patent and Registration Office; ratios calculated from them. Equity ratio = (equity + accumulated appropriations) / (balance sheet total − advances received).

Taxes

100 t€29 t€42 t€44 t€20 t€20 t€20202021202220232024

Measured by taxable income, Teleforum Oy is in the upper half of the industry class business and other management consultancy activities (7663 companies with taxable income; median 16 t€).

Taxable income is the profit as calculated for taxation, not revenue. Public data from the Finnish Tax Administration; figures for 2025 are published in November 2026.

Sales to public buyers

25 t€22 t€22 t€20232024

Largest buyers

  • Konsernipalvelut Pohjois-Pohjanmaan hyvinvointialue46 t€
  • Opetuksen Ja Kasvatuksen Palvelualue Järvenpää97 €

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