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Carl-Axel Forsgårds Åkeri AB
AB
Active
Org 5561390807
Fagerhults Gård, 566 92
Habo
Freight transport by road
· NACE 4941
Est. 1970
3 employees
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Sweden
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Freight transport by road
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Carl-Axel Forsgårds Åkeri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
7M
2020
7M
2021
7M
2022
6M
2023
7M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 991
7 311
7 184
5 687
7 152
Staff expenses
—
—
—
−1 941
−1 794
EBITDA
−288
152
−10
−61
710
Depreciation & amort.
−420
−396
−400
−390
−389
EBIT
−708
−244
−410
−452
321
Net financials
—
—
1
2
2
Profit before tax
−708
−244
−409
−449
324
Tax
−0
−0
−0
—
—
Net profit
−708
−244
−409
−449
324
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 261
5 022
4 033
2 931
3 161
Equity
1 227
983
574
124
448
Long-term debt
0
0
0
—
—
Short-term debt
3 034
4 039
3 459
2 807
2 712
Total debt
3 034
4 039
3 459
2 807
2 712
Financial ratios
5-year trend
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
14.2%
This company
38.2%
Market median
-63% vs market
2020
2024
Return on equity
72.3%
This company
18.4%
Market median
+293% vs market
2020
2024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2020
2024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
2020
2024
Debt / equity
6.05×
This company
0.62×
Market median
-876% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Carl-Axel Forsgårds Åkeri AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network