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Forsså Gruppen Aktiebolag
AB
Active
Org 5562416494
Håstaholmen H-Huset, 824 44
Hudiksvall
Rental and operating of own or leased real estate
· NACE 6820
Est. 1984
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Forsså Gruppen Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
9M
2020
9M
2021
9M
2022
10M
2023
10M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
5M
2020
3M
2021
3M
2022
3M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 348
9 409
9 050
9 947
10 325
Staff expenses
—
—
—
—
—
EBITDA
4 590
2 860
2 647
2 751
2 202
Depreciation & amort.
−1 304
−1 312
−1 299
−1 299
−1 323
EBIT
3 286
1 548
1 348
1 452
879
Net financials
−302
−199
−155
−1
−128
Profit before tax
2 984
1 349
1 193
80
755
Tax
−0
−0
−0
−0
−0
Net profit
2 984
1 349
1 193
80
755
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
41 749
40 586
39 400
40 363
40 016
Equity
9 754
11 103
12 296
12 376
13 131
Long-term debt
27 019
24 036
21 900
8 700
18 700
Short-term debt
4 976
5 447
5 204
19 287
8 185
Total debt
31 995
29 483
27 104
27 987
26 885
Financial ratios
5-year trend
EBITDA margin
21.3%
This company
15.8%
Market median
+35% vs market
2020
2024
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
2020
2024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
2020
2024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
2020
2024
Debt / equity
2.05×
This company
0.62×
Market median
-231% 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 Forsså Gruppen Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network