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Timmerbyn Konferens AB
AB
Active
Org 5566589163
Mercurivägen 2, 269 72
Förslöv
Organisation of conventions and trade shows
· NACE 8230
Est. 2004
0 employees
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Sweden
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Companies
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Organisation of conventions and trade shows
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Timmerbyn Konferens AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 492
1 599
1 961
1 826
1 918
Staff expenses
—
—
—
—
—
EBITDA
439
942
1 381
1 320
915
Depreciation & amort.
−215
−214
−214
−207
−206
EBIT
224
728
1 167
1 113
709
Net financials
−197
−196
−279
−675
−610
Profit before tax
27
424
850
397
810
Tax
−0
−31
−179
−79
−105
Net profit
27
393
671
318
705
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 350
24 989
26 014
26 505
26 470
Equity
5 602
5 994
6 665
6 984
7 688
Long-term debt
6 995
0
0
13 500
13 500
Short-term debt
12 324
17 457
17 774
4 405
4 377
Total debt
19 319
17 457
17 774
17 905
17 877
Financial ratios
5-year trend
EBITDA margin
47.7%
This company
15.8%
Market median
+202% vs market
2020
2024
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
2020
2024
Net profit margin
36.8%
This company
8.1%
Market median
+354% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
2.44×
This company
0.62×
Market median
-294% 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 Timmerbyn Konferens AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
