Riskpilot← Back to searchSign inGet full accessTUNA KABEL-TV AB
ABActiveOrg 5566204524Rämshyttan 359Electrical installation · NACE 4321Est. 20011 employees
Revenue 2024
SEK 2,4M
+1% vs 2023
EBITDA margin
12.5%
-33% vs 2023
Equity ratio
35.5%
Financial strength
Net profit 2024
SEK 174K
-29% vs 2023
| Revenue | SEK 2,4M | +1% |
| EBITDA | SEK 297K | -33% |
| Net profit | SEK 174K | -29% |
| Total assets | SEK 2,1M | +0% |
| Equity | SEK 744K | +3% |
| Employees | 1 | — |
Legal name
TUNA KABEL-TV AB
Org number
5566204524
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
11 december 2001
Share capital
SEK 100 000
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
Bolaget skall bedriva installation och distribution av kabel-TV och bredband och konsultverksamhet inom dessa områden samt därmed förenlig verksamhet.
Address
Rämshyttan 359
Email
info@tunakabeltv.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 925 | 2 192 | 2 170 | 2 333 | 2 367 |
| Staff expenses | — | — | — | −717 | — |
| EBITDA | 258 | 242 | 263 | 441 | 297 |
| Depreciation & amort. | −63 | −85 | −89 | −77 | −85 |
| EBIT | 195 | 157 | 174 | 365 | 212 |
| Net financials | −36 | −34 | −40 | −49 | −42 |
| Profit before tax | 159 | 153 | 134 | 315 | 225 |
| Tax | −36 | −34 | −22 | −69 | −51 |
| Net profit | 123 | 119 | 112 | 246 | 174 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 047 | 2 137 | 2 261 | 2 085 | 2 094 |
| Equity | 393 | 512 | 574 | 721 | 744 |
| Long-term debt | 704 | 707 | 720 | 471 | 502 |
| Short-term debt | 512 | 509 | 558 | 486 | 494 |
| Total debt | 1 216 | 1 216 | 1 278 | 957 | 996 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20202024
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20202024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
1.81×
This company
0.62×
Market median
-192% 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 |
|---|---|---|
| Former (1) | ||
| Audit | 2021 – 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TUNA KABEL-TV AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisa Maria Victoria Borgert Isaks | Audit | 0 companies |
| Jan Zackrisson | Board of Directors | 0 companies |
| Anette Amalie Zackrisson | Deputy Board Member | 0 companies |
| Jan Mikael Rämgård | Deputy Board Member | 0 companies |