Riskpilot← Back to searchSign inGet full accessFestservice Tregubbar AB
ABActiveOrg 5568859218Energigatan 17 FRental and leasing of other personal and household goods · NACE 7722Est. 20121-4 employees
Revenue 2024
SEK 4M
+8% vs 2023
EBITDA margin
1.7%
+424% vs 2023
Equity ratio
6.4%
Financial strength
Net profit 2024
SEK 36K
+234% vs 2023
| Revenue | SEK 4M | +8% |
| EBITDA | SEK 68K | +424% |
| Net profit | SEK 36K | +234% |
| Total assets | SEK 3,2M | +23% |
| Equity | SEK 202K | +22% |
| Employees | — | — |
Legal name
Festservice Tregubbar AB
Org number
5568859218
Legal form
Aktiebolag
NACE code
7722 · Rental and leasing of other personal and household goods
Founded
1 mars 2012
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolagets verksamhet ska vara att utföra evenemangsbyggnation såsom dekoration av lokaler och byggnation av mässmontrar samt bedriva uthyrning av porslin, möbler, tält, scener, ljud, ljus och bild jämte därmed förenlig verksamhet.
Address
Energigatan 17 F
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 004 | 1 304 | 2 649 | 3 726 | 4 018 |
| Staff expenses | — | — | −1 085 | −1 827 | — |
| EBITDA | −2 | 32 | 97 | 13 | 68 |
| Depreciation & amort. | −53 | −0 | — | — | −0 |
| EBIT | −55 | 32 | 97 | 13 | 68 |
| Net financials | −105 | −64 | −63 | −40 | −32 |
| Profit before tax | −106 | −31 | 34 | −27 | 36 |
| Tax | −0 | −0 | — | — | −0 |
| Net profit | −106 | −31 | 34 | −27 | 36 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 450 | 1 196 | 2 054 | 2 566 | 3 163 |
| Equity | 190 | 159 | 193 | 166 | 202 |
| Long-term debt | 600 | 600 | 600 | 800 | 800 |
| Short-term debt | 660 | 437 | 1 261 | 1 599 | 2 162 |
| Total debt | 1 260 | 1 037 | 1 861 | 2 399 | 2 962 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
6.4%
This company
38.2%
Market median
-83% vs market
20202024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
14.66×
This company
0.62×
Market median
-2265% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PG Audit | Audit | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Festservice Tregubbar AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Gustaf Önnheim | Audit | 0 companies |
| Ove Nielsen Da Fonseca | Deputy Board Member | 0 companies |
| Ove Nielsen Da Fonseca | Deputy Board Member | 0 companies |
| Dan Ragnar Paul Marmesjö | Deputy Board Member | 0 companies |
| Celia Cristina Marmesjö | Board of Directors | 0 companies |