Riskpilot← Back to searchSign inGet full accessTunneberga entreprenad AB
ABActiveOrg 5568817778Tunnebergavägen 4 ASite preparation · NACE 4312Est. 201210-19 employees
Revenue 2024
SEK 12,1M
+21% vs 2023
EBITDA margin
14.9%
+243% vs 2023
Equity ratio
13.3%
Financial strength
Net profit 2024
SEK 677K
+1682% vs 2023
| Revenue | SEK 12,1M | +21% |
| EBITDA | SEK 1,8M | +243% |
| Net profit | SEK 677K | +1682% |
| Total assets | SEK 6,5M | +14% |
| Equity | SEK 867K | +356% |
| Employees | — | — |
Legal name
Tunneberga entreprenad AB
Org number
5568817778
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
24 januari 2012
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva verksamhet inom markarbete såsom dränering, husgrunder, trädgårdsanläggning samt inom bygg och därmed förenlig verksamhet.
Address
Tunnebergavägen 4 A
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 | 7 338 | 8 277 | 8 372 | 9 992 | 12 069 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 483 | 860 | 1 690 | 522 | 1 793 |
| Depreciation & amort. | −340 | −408 | −453 | −456 | −461 |
| EBIT | 143 | 452 | 1 237 | 66 | 1 332 |
| Net financials | −70 | −78 | −63 | −50 | −96 |
| Profit before tax | 27 | 103 | 831 | 57 | 861 |
| Tax | −9 | −35 | −150 | −19 | −184 |
| Net profit | 18 | 68 | 681 | 38 | 677 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 876 | 5 294 | 5 954 | 5 708 | 6 501 |
| Equity | 82 | 150 | 831 | 190 | 867 |
| Long-term debt | 369 | 590 | 759 | 303 | 230 |
| Short-term debt | 3 406 | 3 265 | 2 732 | 3 626 | 3 439 |
| Total debt | 3 775 | 3 855 | 3 491 | 3 929 | 3 669 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20202024
Equity ratio
13.3%
This company
38.2%
Market median
-65% vs market
20202024
Return on equity
78.1%
This company
18.4%
Market median
+324% vs market
20202024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20202024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20202024
Debt / equity
6.50×
This company
0.62×
Market median
-948% 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) | ||
OP | Audit | 2022 |
| Former (1) | ||
HB Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Tunneberga entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Bertil Toresson | Audit | 0 companies |
| Olof Patrik Henriksson | Audit | 0 companies |
| Ted Robert Söderholm | Deputy Board Member | 0 companies |
| Lars Conny Söderholm | Board of Directors | 0 companies |