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ABActiveOrg 5563542413ElmiavägenOrganisation of conventions and trade shows · NACE 8230Est. 198950-99 employees
Revenue 2024
SEK 318,1M
+50% vs 2023
EBITDA margin
8.1%
+382% vs 2023
Equity ratio
64.9%
Financial strength
Net profit 2024
SEK 13,2M
+21875% vs 2023
| Revenue | SEK 318,1M | +50% |
| EBITDA | SEK 25,8M | +382% |
| Net profit | SEK 13,2M | +21875% |
| Total assets | SEK 98,4M | -5% |
| Equity | SEK 63,8M | +6% |
| Employees | — | — |
Legal name
Elmia Aktiebolag
Org number
5563542413
Legal form
Aktiebolag
NACE code
8230 · Organisation of conventions and trade shows
Founded
20 mars 1989
Share capital
SEK 6 100 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av Karlsson, Sten-Åke Sören Rindehag Hafström, Angela Amina E Firman tecknas i förening av Engquist, Sven Anders Karlsson, Sten-Åke Sören Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att självt eller genom hel- eller delägda bolag bedriva mäss-, konferens-, arrangemangs-, restaurang-, mediaverksamhet och uthyrningsverksamhet såsom uthyrning av lokaler för utställningar, mässor, kontor, arrangemang, konserter, konferenser och hotellverksamhet. Bolaget är skyldigt att utföra de uppdrag som bolaget tilldelats av sina ägare. Verksamheten ska bedrivas åtägarna/i ägarnas ställe. Ändamålet med bolagets verksamhet är att med iakttagande av kommunala principer såsom lokaliserings-, likställighets- och självkostnadsprincipen främja tillväxt och utveckling.
Address
Elmiavägen
Phone
+4636152000
Email
mail@elmia.se
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 | 48 214 | 61 687 | 292 368 | 211 890 | 318 139 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −104 573 | −57 153 | 32 478 | −9 135 | 25 792 |
| Depreciation & amort. | −8 174 | −9 010 | −8 896 | −8 489 | −9 385 |
| EBIT | −112 747 | −66 163 | 23 582 | −17 624 | 16 407 |
| Net financials | −377 | −160 | −124 | 49 | 215 |
| Profit before tax | −56 439 | −32 823 | 88 058 | 125 | 16 622 |
| Tax | 11 435 | 6 744 | −18 184 | −65 | −3 437 |
| Net profit | −45 004 | −26 079 | 69 874 | 60 | 13 185 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 168 126 | 163 677 | 167 430 | 103 351 | 98 361 |
| Equity | 66 257 | 40 178 | 110 052 | 60 112 | 63 797 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 101 869 | 123 499 | 57 378 | 43 239 | 34 564 |
| Total debt | 101 869 | 123 499 | 57 378 | 43 239 | 34 564 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20202024
Equity ratio
64.9%
This company
38.2%
Market median
+70% vs market
20202024
Return on equity
20.7%
This company
18.4%
Market median
+13% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
3.23×
This company
1.12×
Market median
+188% vs market
20202024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 (5) | ||
BA Other Auditor | Other Auditor | 2023 |
AS Chief Executive Officer | Chief Executive Officer | 2025 |
JO Auditor Substitute | Auditor Substitute | 2024 |
SI Other Auditor | Other Auditor | 2023 |
SJ Chief Auditor | Chief Auditor | 2021 |
| Former (5) | ||
AF Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
DM Auditor Substitute | Auditor Substitute | 2021 – 2024 |
AO Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
HF Chief Auditor | Chief Auditor | 2020 – 2021 |
MP Auditor Substitute | Auditor Substitute | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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JÖNKÖPINGS KOMMUN
Elmia Aktiebolag Board members of Elmia Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann-Charlotte Frenssen | Chief Executive Officer | 0 companies |
| Bo Anders Jan-Erik Lagärde | Other Auditor | 0 companies |
| Dag Magnus Köllerström | Auditor Substitute | 0 companies |
| Agne Olof Magnus Bengtsson | Chief Executive Officer | 0 companies |
| Anna-Karin Sofie Zinnerfors | Chief Executive Officer | 0 companies |
| Hans Fredrik Warén | Chief Auditor | 0 companies |
| Maria Pernilla Rehnberg | Auditor Substitute | 0 companies |
| Jacob Oscar Peter Lindahl | Auditor Substitute | 0 companies |
| Sara Ida Johanna Larsson | Other Auditor | 0 companies |
| Sven Johan Michael Johansson | Chief Auditor | 0 companies |
| Karin Ingegerd Widerberg | Board of Directors | 0 companies |
| Sten-Åke Sören Karlsson | Chairman | 0 companies |
| Angela Amina E Rindehag Hafström | Board of Directors | 0 companies |
| Peter Joakim Robertsson | Board of Directors | 0 companies |
| Sven Anders Engquist | Board of Directors | 0 companies |
| Kristina Evelina Lomvin | Board of Directors | 0 companies |
| Per Fredrik Wolgar Jutnäs | Board of Directors | 0 companies |
| Sven Anders Jonny Gustafsson | Board of Directors | 0 companies |