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CCTV Nordic AB
AB
Active
Org 5592433519
Ringugnsgatan 10 B, 216 16
Limhamn
Wholesale of electrical household appliances
·
NACE 4643
Est. 2020 · 6 years old
2 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of electrical household appliances
/
CCTV Nordic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
102M
77M
51M
26M
0M
2021: 16M
16M
2021
2022: 50M (+213% vs 2021)
50M
+213%
2022
2023: 79M (+58% vs 2022)
79M
+58%
2023
2024: 82M (+4% vs 2023)
82M
+4%
2024
2025: 67M (-18% vs 2024)
67M
-18%
2025
EBITDA
SEK millions
31M
23M
16M
8M
0M
2021: 2M
2M
2021
2022: 10M (+400% vs 2021)
10M
+400%
2022
2023: 18M (+80% vs 2022)
18M
+80%
2023
2024: 25M (+39% vs 2023)
25M
+39%
2024
2025: 17M (-32% vs 2024)
17M
-32%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
66 862
81 510
78 782
50 119
15 890
Staff expenses
—
—
—
—
—
EBITDA
16 585
24 917
17 900
10 422
2 324
Depreciation & amort.
−34
−52
−52
−52
−64
EBIT
16 551
24 865
17 848
10 370
2 260
Net financials
362
376
8
—
—
Profit before tax
16 912
25 240
17 856
10 370
2 260
Tax
−3 511
−5 241
−3 713
−2 159
−492
Net profit
13 401
19 999
14 143
8 211
1 768
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
29 047
45 141
29 740
24 466
5 554
Equity
17 572
23 171
16 172
10 029
1 818
Long-term debt
0
0
0
0
0
Short-term debt
11 475
21 970
13 569
14 437
3 736
Total debt
11 475
21 970
13 569
14 437
3 736
Financial ratios
5-year trend
EBITDA margin
24,8 %
This company
15,8 %
Market median
This company
Market median
57% above market
2021
2025
Equity ratio
60,5 %
This company
38,2 %
Market median
This company
Market median
58% above market
2021
2025
Return on equity
76,3 %
This company
18,4 %
Market median
This company
Market median
315% above market
2021
2025
Net profit margin
20,0 %
This company
8,1 %
Market median
This company
Market median
147% above market
2021
2025
Asset turnover
2,30×
This company
1,12×
Market median
This company
Market median
105% above market
2021
2025
Debt / equity
0,65×
This company
0,62×
Market median
This company
Market median
5% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-02-01 – 2021-06-30
View
PDF
More on CCTV Nordic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
