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Tuna verkstadssupport AB
AB
Active
Org 5590156930
Fraktgatan 2, 633 46
Eskilstuna
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2015 · 11 years old
10 employees
Monitor
Share
Sweden
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Companies
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Retail sale of motor vehicle parts and accessories
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Tuna verkstadssupport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
35M
26M
17M
9M
0M
2021: 21M
21M
2021
2022: 21M (0% vs 2021)
21M
0%
2022
2023: 25M (+19% vs 2022)
25M
+19%
2023
2024: 27M (+8% vs 2023)
27M
+8%
2024
2025: 28M (+4% vs 2024)
28M
+4%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
27 609
26 772
24 704
20 815
21 275
Staff expenses
−3 926
−3 761
−3 488
−3 508
—
EBITDA
502
1 444
1 441
591
919
Depreciation & amort.
−18
−26
−18
−11
−12
EBIT
484
1 418
1 423
580
907
Net financials
−27
−11
−27
−33
−55
Profit before tax
−93
497
596
476
618
Tax
−2
−124
−136
−102
−132
Net profit
−95
372
460
374
486
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 215
8 265
8 539
7 544
7 131
Equity
2 058
2 153
1 780
1 321
947
Long-term debt
1 364
1 364
1 364
1 364
1 364
Short-term debt
5 794
4 748
5 395
4 859
4 820
Total debt
7 157
6 112
6 758
6 223
6 184
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2021
2025
Equity ratio
22,3 %
This company
38,2 %
Market median
This company
Market median
42% below market
2021
2025
Return on equity
−4,6 %
This company
18,4 %
Market median
This company
Market median
125% below market
2021
2025
Net profit margin
−0,3 %
This company
8,1 %
Market median
This company
Market median
104% below market
2021
2025
Asset turnover
3,00×
This company
1,12×
Market median
This company
Market median
168% above market
2021
2025
Debt / equity
3,48×
This company
0,62×
Market median
This company
Market median
461% above market
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
More on Tuna verkstadssupport AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network