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ABActiveOrg 5560451006Frihamnsgatan 66-68Event catering activities · NACE 5621Est. 194510-19 employees
Revenue 2024
SEK 8,3M
-6% vs 2023
EBITDA margin
2.2%
-34% vs 2023
Equity ratio
45.3%
Financial strength
Net profit 2024
SEK 110K
-23% vs 2023
| Revenue | SEK 8,3M | -6% |
| EBITDA | SEK 181K | -34% |
| Net profit | SEK 110K | -23% |
| Total assets | SEK 3M | -35% |
| Equity | SEK 1,4M | +9% |
| Employees | — | — |
Legal name
Transform service AB
Org number
5560451006
Legal form
Aktiebolag
NACE code
5621 · Event catering activities
Founded
9 mars 1945
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva restaurangrörelse, uthyrning av restaurang- och serveringstillbehör, leasing av maskiner och inventarier för restaurangnäringen, catering, eventverksamhet, uthyrning av lokaler, turistinformation, butiksförsäljning av souvenirer samt idka annan därmed förenlig verksamhet.
Address
Frihamnsgatan 66-68
Email
info@bergelinbusiness.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 128 | 10 101 | 1 225 | 3 421 | 8 364 | 8 853 | 8 319 |
| Staff expenses | — | — | — | — | — | — | −1 458 | — | −1 841 |
| EBITDA | 450 | 616 | 1 010 | 1 108 | −904 | 123 | 794 | 273 | 181 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −26 | −26 | −26 |
| EBIT | 450 | 616 | 1 010 | 1 108 | −904 | 123 | 768 | 247 | 155 |
| Net financials | −1 | — | — | — | −2 | 1 | −2 | 7 | 30 |
| Profit before tax | 449 | 643 | 159 | 208 | −906 | 124 | 753 | 186 | 142 |
| Tax | −99 | −108 | −35 | −47 | −0 | −0 | −1 | −42 | −31 |
| Net profit | 350 | 535 | 124 | 161 | −906 | 124 | 752 | 144 | 110 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 400 | 1 530 | 3 223 | 3 069 | 880 | 1 641 | 2 948 | 4 624 | 3 019 |
| Equity | 1 086 | 1 307 | 984 | 1 145 | 239 | 363 | 1 114 | 1 258 | 1 369 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 38 | 16 |
| Short-term debt | 287 | 224 | 2 239 | 1 925 | 641 | 1 278 | 1 763 | 3 246 | 1 510 |
| Total debt | 287 | 224 | 2 239 | 1 925 | 641 | 1 278 | 1 820 | 3 284 | 1 526 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20162024
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
20162024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
20162024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20162024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
20162024
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20162024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-05-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Audit | Audit | 2021 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Annorlunda Arrangemang Aktiebolag | Company | 100.0% | 100.0% | 0001 |
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Annorlunda Arrangemang Aktiebolag
Transform service AB Board members of Transform service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Anders Larsson | Audit | 0 companies |
| Carl Johan Tornblad | Chief Executive Officer | 0 companies |
| Emil Magnus Andreas Bergelin | Deputy Board Member | 0 companies |
| Ann Astrid Arvidsson | Deputy Board Member | 0 companies |