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ABActiveOrg 5590440821Badhyttsvägen 9Event catering activities · NACE 5621Est. 20151-4 employees
Revenue 2024
SEK 1,1M
+25% vs 2023
EBITDA margin
39.4%
+52% vs 2023
Equity ratio
90.1%
Financial strength
Net profit 2024
SEK 331K
+60% vs 2023
| Revenue | SEK 1,1M | +25% |
| EBITDA | SEK 428K | +52% |
| Net profit | SEK 331K | +60% |
| Total assets | SEK 548K | +6% |
| Equity | SEK 494K | +20% |
| Employees | — | — |
Legal name
Tillfesten AB
Org number
5590440821
Legal form
Aktiebolag
NACE code
5621 · Event catering activities
Founded
22 december 2015
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Företaget skall bedriva cateringverksamhet till privatpersoner och företag. Uthyrning och leverans av köksutrustning till fester såsom maskiner, porslin, glas och bestick.
Address
Badhyttsvägen 9
Email
mail@tillfesten.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 550 | 642 | 346 | 458 | 1 076 | 872 | 1 086 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 68 | 246 | 133 | 127 | 98 | 136 | 362 | 282 | 428 |
| Depreciation & amort. | −1 | −27 | −31 | −43 | −43 | −42 | −16 | −22 | −10 |
| EBIT | 67 | 219 | 102 | 84 | 55 | 94 | 346 | 260 | 418 |
| Net financials | −1 | — | — | — | — | — | 0 | −0 | −1 |
| Profit before tax | 66 | 219 | 102 | 83 | 55 | 93 | 346 | 260 | 417 |
| Tax | −15 | −49 | −23 | −18 | −12 | −19 | −71 | −53 | −86 |
| Net profit | 51 | 170 | 79 | 65 | 43 | 74 | 274 | 206 | 331 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 123 | 331 | 547 | 495 | 266 | 507 | 706 | 515 | 548 |
| Equity | 101 | 271 | 150 | 215 | 99 | 173 | 407 | 413 | 494 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 22 | 60 | 398 | 279 | 167 | 334 | 299 | 102 | 54 |
| Total debt | 22 | 60 | 398 | 279 | 167 | 334 | 299 | 102 | 54 |
EBITDA margin
39.4%
This company
15.8%
Market median
+149% vs market
20162024
Equity ratio
90.1%
This company
38.2%
Market median
+136% vs market
20162024
Return on equity
66.9%
This company
18.4%
Market median
+264% vs market
20162024
Net profit margin
30.5%
This company
8.1%
Market median
+277% vs market
20162024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20162024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20162024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-12-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BR | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Tillfesten AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Seest Egly | Chief Executive Officer | 0 companies |
| Bengt Roland Andersson | Audit | 0 companies |
| Mats Max Wedbäck | Board of Directors | 0 companies |
| Bengt Olof Hansson | Board of Directors | 0 companies |
| Mats Jesper Peter Jelmteg | Chairman | 0 companies |
| Dick Tony Mikael Olsson Stegfeldt | Board of Directors | 0 companies |