Riskpilot← Back to searchSign inGet full accessForslunds i Skellefteå AB
ABDissolvedOrg 5562261429Wholesale trade of motor vehicle parts and accessories · NACE 4531Est. 198350 employees
Revenue 2020
SEK 245,2M
-7% vs 2019
EBITDA margin
2.4%
+167% vs 2019
Equity ratio
33.2%
Financial strength
Net profit 2020
SEK 4,4M
+53% vs 2019
| Revenue | SEK 245,2M | -7% |
| EBITDA | SEK 5,8M | +167% |
| Net profit | SEK 4,4M | +53% |
| Total assets | SEK 54,9M | -8% |
| Equity | SEK 18,2M | +32% |
| Employees | 50 | — |
Legal name
Forslunds i Skellefteå AB
Org number
5562261429
Legal form
Aktiebolag
NACE code
4531 · Wholesale trade of motor vehicle parts and accessories
Founded
10 mars 1983
Share capital
SEK 0
Employees
50 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Aktiebolagets verksamhet ska vara att bedriva bilhandelsrörelse samt andra därmed förenliga verksamheter.
Address
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 |
|---|---|---|---|---|---|
| Revenue | 227 437 | 248 368 | 245 069 | 264 306 | 245 185 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 491 | 3 015 | 3 248 | 2 164 | 5 776 |
| Depreciation & amort. | −823 | −1 064 | −1 263 | −1 411 | −1 691 |
| EBIT | 3 668 | 1 951 | 1 985 | 753 | 4 085 |
| Net financials | 1 795 | 1 034 | 1 079 | 2 419 | 809 |
| Profit before tax | 5 464 | 2 985 | 3 064 | 3 195 | 5 458 |
| Tax | −1 011 | −635 | −632 | −344 | −1 082 |
| Net profit | 4 453 | 2 350 | 2 432 | 2 851 | 4 376 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 42 836 | 46 466 | 47 151 | 59 649 | 54 934 |
| Equity | 15 168 | 10 565 | 10 997 | 13 848 | 18 224 |
| Long-term debt | 3 725 | 11 782 | 13 976 | 14 327 | 13 943 |
| Short-term debt | 22 202 | 22 324 | 20 383 | 29 580 | 21 391 |
| Total debt | 25 927 | 34 106 | 34 359 | 43 907 | 35 334 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20162020
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
20162020
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
20162020
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20162020
Asset turnover
4.46×
This company
1.12×
Market median
+298% vs market
20162020
Debt / equity
2.01×
This company
0.62×
Market median
-224% vs market
20162020
- 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 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
EP Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
AM External Signatory | External Signatory | 2021 – 2022 |
LO Chief Auditor | Chief Auditor | 2021 – 2022 |
AM External Signatory | External Signatory | 2022 – 2022 |
BS External Signatory | External Signatory | 2021 – 2022 |
LF | Audit | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Forslunds i Skellefteå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Petter Eriksson | Chief Executive Officer | 0 companies |
| Anette M L Evaldsson Mörtberg | External Signatory | 0 companies |
| Lars Olov Ragnar Helgesson | Chief Auditor | 0 companies |
| Anette Margareta Linnéa Evaldsson Mörtberg | External Signatory | 0 companies |
| Bob Sven Paul Persson | External Signatory | 0 companies |
| Lars Fredrik Lundgren | Audit | 0 companies |
| Jakob Eriksson | Board of Directors | 0 companies |
| Marja Gunilla Persson | Board of Directors | 0 companies |
| Erik Dennis Reidar Hjelte | Board of Directors | 0 companies |
| Björn Erik Stensson Rentzhog | Chairman | 0 companies |
| Stig Eriksson | Chairman | 0 companies |
| Erik Martin Bredhe | Board of Directors | 0 companies |