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ABDissolvedOrg 5565575916Organisation of conventions and trade shows · NACE 8230Est. 19981 employees
Revenue 2024
SEK 457K
-74% vs 2023
EBITDA margin
-140.5%
-253% vs 2023
Equity ratio
88.8%
Financial strength
Net profit 2024
SEK 1,6M
-24% vs 2023
| Revenue | SEK 457K | -74% |
| EBITDA | SEK -642K | -253% |
| Net profit | SEK 1,6M | -24% |
| Total assets | SEK 16,1M | +9% |
| Equity | SEK 14,3M | +13% |
| Employees | 1 | — |
Legal name
Future Conference AB
Org number
5565575916
Legal form
Aktiebolag
NACE code
8230 · Organisation of conventions and trade shows
Founded
30 juni 1998
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva konsultverksamhet inom databranschen, samt arrangera utställningar och mässor för privatpersoner och företag inom databranschen. Bolaget bedriver även handel med värdepapper samt därmed förenlig verksamhet.
Address
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 634 | 857 | 1 799 | 1 780 | 457 |
| Staff expenses | — | — | — | — | −817 |
| EBITDA | 466 | −251 | 746 | 421 | −642 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | — |
| EBIT | 466 | −251 | 746 | 421 | −642 |
| Net financials | 288 | 530 | 66 | 1 636 | 2 364 |
| Profit before tax | 613 | 279 | 811 | 2 307 | 1 867 |
| Tax | −134 | −63 | −173 | −192 | −270 |
| Net profit | 479 | 216 | 638 | 2 115 | 1 597 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 036 | 12 206 | 12 895 | 14 719 | 16 084 |
| Equity | 9 711 | 9 927 | 10 565 | 12 680 | 14 277 |
| Long-term debt | 1 090 | 1 090 | 1 090 | 1 090 | 1 090 |
| Short-term debt | 240 | 194 | 245 | 204 | 117 |
| Total debt | 1 330 | 1 284 | 1 335 | 1 294 | 1 207 |
EBITDA margin
-140.5%
This company
15.8%
Market median
-989% vs market
20202024
Equity ratio
88.8%
This company
38.2%
Market median
+132% vs market
20202024
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
20202024
Net profit margin
349.3%
This company
8.1%
Market median
+4212% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Curam Holding AB
Future Conference AB Board members of Future Conference AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Ola Anders Svensson | Board of Directors | 0 companies |
| Lena Marie Ranebo | Deputy Board Member | 0 companies |