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Tillfesten AB
AB
Active
Org 5590440821
Norrjevägen 38, 236 35
Höllviken
Event catering activities
·
NACE 5621
Est. 2015 · 10 years old
1 employees
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Sweden
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Companies
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Event catering activities
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Tillfesten AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
458
1 076
872
1 086
1 071
Staff expenses
—
—
—
—
−422
EBITDA
136
362
282
428
196
Depreciation & amort.
−42
−16
−22
−10
−10
EBIT
94
346
260
418
185
Net financials
—
0
−0
−1
−1
Profit before tax
93
346
260
417
184
Tax
−19
−71
−53
−86
−38
Net profit
74
274
206
331
146
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
507
706
515
548
496
Equity
173
407
413
494
240
Long-term debt
0
—
—
—
—
Short-term debt
334
299
102
54
256
Total debt
334
299
102
54
256
Financial ratios
5-year trend
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
2021
2025
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
2021
2025
Return on equity
60.8%
This company
18.4%
Market median
+230% vs market
2021
2025
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
2021
2025
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
2021
2025
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Tillfesten AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network