Riskpilot← Back to searchSign inGet full accessForshalls Bygghandel AB
ABActiveOrg 5560844796Forshall Västra Forsöle 5Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19621-4 employees
Revenue 2024
SEK 13,2M
+10% vs 2023
EBITDA margin
-3.4%
-156% vs 2023
Equity ratio
12.0%
Financial strength
Net profit 2024
SEK -1,1M
-50% vs 2023
| Revenue | SEK 13,2M | +10% |
| EBITDA | SEK -454K | -156% |
| Net profit | SEK -1,1M | -50% |
| Total assets | SEK 7,2M | -19% |
| Equity | SEK 866K | -55% |
| Employees | — | — |
Legal name
Forshalls Bygghandel AB
Org number
5560844796
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
2 oktober 1962
Share capital
SEK 100 000
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 var för sig av Karlsson, Susanne Maria Irene Larsson, Pär-Anders Lorentz Tibblin, Carl Marcus Wilhelm
Company purpose
Bolaget skall bedriva byggnadsmaterialhandel, byggnadsverksamhet, försäljning av inredningar jämte idka därmed förenlig verksamhet.
Address
Forshall Västra Forsöle 5
Phone
+4651451170
Email
susanne@forshallsbygg.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 059 | 19 231 | 16 829 | 12 016 | 13 168 |
| Staff expenses | — | — | −2 298 | −2 331 | −2 366 |
| EBITDA | 768 | 2 185 | 582 | −177 | −454 |
| Depreciation & amort. | −239 | −287 | −234 | −217 | −233 |
| EBIT | 529 | 1 898 | 348 | −394 | −687 |
| Net financials | −188 | −112 | −58 | −305 | −366 |
| Profit before tax | 341 | 1 787 | 290 | −700 | −1 053 |
| Tax | −0 | −40 | −43 | — | — |
| Net profit | 341 | 1 747 | 247 | −700 | −1 053 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 102 | 9 593 | 8 891 | 8 891 | 7 230 |
| Equity | 625 | 2 372 | 2 619 | 1 919 | 866 |
| Long-term debt | 2 812 | 2 570 | 2 354 | 2 361 | 2 179 |
| Short-term debt | 3 665 | 4 651 | 3 918 | 4 611 | 4 185 |
| Total debt | 6 477 | 7 221 | 6 272 | 6 972 | 6 364 |
EBITDA margin
-3.4%
This company
15.8%
Market median
-122% vs market
20202024
Equity ratio
12.0%
This company
38.2%
Market median
-69% vs market
20202024
Return on equity
-121.5%
This company
18.4%
Market median
-760% vs market
20202024
Net profit margin
-8.0%
This company
8.1%
Market median
-199% vs market
20202024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20202024
Debt / equity
7.35×
This company
0.62×
Market median
-1085% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SL Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
KG | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Forshalls Bygghandel AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Lennart Christer Holmstrand | Chief Auditor | 0 companies |
| Kjell Gunnar Andersson | Audit | 0 companies |
| Susanne Maria Irene Karlsson | Board of Directors | 0 companies |
| Carl Marcus Wilhelm Tibblin | Board of Directors | 0 companies |
| Pär-Anders Lorentz Larsson | Chairman | 0 companies |
| Bo Svante Magnus Karlsson | Deputy Board Member | 0 companies |