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ABActiveOrg 5563128411Forsnäs IndustriområdeManufacture of furniture · NACE 3100Est. 198711 employees
Revenue 2025
SEK 11,4M
+5% vs 2024
EBITDA margin
-3.2%
+10% vs 2024
Equity ratio
7.7%
Financial strength
Net profit 2025
SEK -830K
-11% vs 2024
| Revenue | SEK 11,4M | +5% |
| EBITDA | SEK -363K | +10% |
| Net profit | SEK -830K | -11% |
| Total assets | SEK 8,4M | -2% |
| Equity | SEK 647K | -55% |
| Employees | 11 | — |
Legal name
Forsnäs Form AB
Org number
5563128411
Legal form
Aktiebolag
NACE code
3100 · Manufacture of furniture
Founded
22 december 1987
Share capital
SEK 200 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget skall bedriva snickerifabrik avseende formpressning av träprodukter, tillverkning av verktyg för träindustrin, samt idka därmed förenlig verksamhet.
Address
Forsnäs Industriområde
Phone
+4638155200
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12 966 | 13 696 | 13 201 | 10 886 | 11 431 |
| Staff expenses | — | — | — | — | −5 484 |
| EBITDA | 999 | 1 653 | −1 422 | −403 | −363 |
| Depreciation & amort. | −65 | −75 | −75 | −72 | −179 |
| EBIT | 934 | 1 578 | −1 497 | −475 | −543 |
| Net financials | −167 | −160 | −207 | −274 | −288 |
| Profit before tax | 767 | 1 419 | −1 704 | −750 | −830 |
| Tax | −0 | −0 | −0 | −0 | — |
| Net profit | 767 | 1 419 | −1 704 | −750 | −830 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4 760 | 6 107 | 4 518 | 8 559 | 8 406 |
| Equity | −1 210 | 208 | −1 496 | 1 452 | 647 |
| Long-term debt | 2 620 | 2 592 | 2 202 | 1 968 | 2 434 |
| Short-term debt | 3 350 | 3 307 | 3 812 | 4 179 | 4 392 |
| Total debt | 5 970 | 5 899 | 6 014 | 6 147 | 6 825 |
EBITDA margin
-3.2%
This company
15.8%
Market median
-120% vs market
20212025
Equity ratio
7.7%
This company
38.2%
Market median
-80% vs market
20212025
Return on equity
-128.4%
This company
18.4%
Market median
-798% vs market
20212025
Net profit margin
-7.3%
This company
8.1%
Market median
-190% vs market
20212025
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20212025
Debt / equity
12.00×
This company
0.62×
Market median
-1835% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CO Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
BB | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Forsnäs Form Förvaltning AB
Forsnäs Form AB Board members of Forsnäs Form AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Oscar Alexander Landsjö | Chief Auditor | 0 companies |
| Bernt Björn Olof Ljunggren | Audit | 0 companies |
| Hans Arne Hjelm | Chairman | 0 companies |
| Ingrid Lena Anette Andersson | Board of Directors | 0 companies |
| Leif Karl Gunnar du Rietz | Board of Directors | 0 companies |