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Forsås Grävmaskiner Aktiebolag
AB
Active
Org 5562187467
Mejerigatan 2, 653 43
Karlstad
Construction of utility projects for electricity and telecommunications
· NACE 4222
Est. 1982
16 employees
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Sweden
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Companies
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Construction of utility projects for electricity and telecommunications
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Forsås Grävmaskiner Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
34M
45M
23M
2020
29M
2021
39M
2022
32M
2023
35M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
3M
2020
5M
2021
7M
2022
4M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 018
29 180
38 640
31 710
34 688
Staff expenses
—
—
—
—
—
EBITDA
3 468
4 894
7 420
4 495
8 386
Depreciation & amort.
−2 549
−2 801
−3 331
−3 372
−4 962
EBIT
919
2 093
4 089
1 123
3 424
Net financials
−162
−127
−296
−435
−583
Profit before tax
757
966
1 292
688
1 041
Tax
−173
−210
−92
−152
−220
Net profit
584
756
1 200
536
821
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 733
20 134
25 713
27 353
31 491
Equity
3 557
4 113
5 163
5 299
6 120
Long-term debt
4 289
4 797
7 531
8 758
9 393
Short-term debt
5 967
7 306
6 600
6 877
7 760
Total debt
10 256
12 103
14 131
15 635
17 153
Financial ratios
5-year trend
EBITDA margin
24.2%
This company
15.8%
Market median
+53% vs market
2020
2024
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
4.15×
This company
0.62×
Market median
-569% 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 Forsås Grävmaskiner Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network