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ABActiveOrg 5569717597Lillåvägen 5Event catering activities · NACE 5621Est. 20140 employees
Revenue 2024
SEK 4,8M
+25% vs 2023
EBITDA margin
1.7%
-32% vs 2023
Equity ratio
6.8%
Financial strength
Net profit 2024
SEK 14K
-60% vs 2023
| Revenue | SEK 4,8M | +25% |
| EBITDA | SEK 83K | -32% |
| Net profit | SEK 14K | -60% |
| Total assets | SEK 1,3M | -28% |
| Equity | SEK 91K | -81% |
| Employees | 0 | — |
Legal name
Mat och event Umeå AB
Org number
5569717597
Legal form
Aktiebolag
NACE code
5621 · Event catering activities
Founded
15 maj 2014
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska kreera, projektleda och genomföra events inom mat och dryck, t ex festivaler, företagsarrangemang, utbildningar, föreläsningar, matresor och därmed förenlig verksamhet.
Address
Lillåvägen 5
Email
anna@tiljan.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 | 38 | 1 382 | 3 213 | 3 877 | 4 847 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 | 554 | −38 | 122 | 83 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 6 | 554 | −38 | 122 | 83 |
| Net financials | −1 | −48 | −46 | −77 | −64 |
| Profit before tax | 5 | 382 | 1 | 45 | 19 |
| Tax | −1 | −80 | −1 | −10 | −5 |
| Net profit | 4 | 302 | 1 | 35 | 14 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 236 | 1 537 | 1 280 | 1 886 | 1 350 |
| Equity | 140 | 442 | 442 | 477 | 91 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 96 | 971 | 798 | 1 369 | 1 219 |
| Total debt | 96 | 971 | 798 | 1 369 | 1 219 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
6.8%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
3.59×
This company
1.12×
Market median
+221% vs market
20202024
Debt / equity
13.80×
This company
0.62×
Market median
-2126% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Mat och event Umeå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Tony Svedlund | Board of Directors | 0 companies |
| Anna Kristina Hållsten | Board of Directors | 0 companies |
| Anna Maria Axelsson | Chairman | 0 companies |
| Rolf Peter Hållsten | Board of Directors | 0 companies |