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Monterservice Hyrcity Expo AB
AB
Active
Org 5565497889
Fagerstagatan 52, 163 53
Spånga
Organisation of conventions and trade shows
· NACE 8230
Est. 1997
10-19 employees
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Sweden
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Organisation of conventions and trade shows
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Monterservice Hyrcity Expo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
6M
2020
6M
2021
18M
2022
14M
2023
18M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
-2M
2022
0M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 557
6 410
18 267
13 856
18 095
Staff expenses
—
—
−3 524
−3 873
−4 453
EBITDA
1 057
2 346
−2 146
122
3 294
Depreciation & amort.
−233
−233
−233
−250
−101
EBIT
824
2 113
−2 379
−128
3 193
Net financials
−159
−296
−347
−1 540
−96
Profit before tax
1 165
2 377
−2 326
−568
6 096
Tax
−267
−523
−1 628
−137
−1 777
Net profit
898
1 854
−3 954
−705
4 319
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
42 576
47 687
36 764
32 836
33 315
Equity
29 158
31 011
26 757
26 052
30 371
Long-term debt
3 910
6 343
0
—
—
Short-term debt
2 608
3 993
4 067
1 943
1 104
Total debt
6 518
10 336
4 067
1 943
1 104
Financial ratios
5-year trend
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
2020
2024
Equity ratio
91.2%
This company
38.2%
Market median
+139% vs market
2020
2024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin
23.9%
This company
8.1%
Market median
+195% vs market
2020
2024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
2020
2024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Monterservice Hyrcity Expo AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
