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Forsbergs Plåtslageri i Östhammar AB
AB
Active
Org 5565307930
Kyrkogatan 11, 742 32
Östhammar
Roofing activities
· NACE 4341
Est. 1996
5 employees
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Roofing activities
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Forsbergs Plåtslageri i Östhammar AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
9M
2020
7M
2021
9M
2022
7M
2023
7M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 889
7 034
9 132
6 530
7 211
Staff expenses
—
—
—
—
—
EBITDA
879
443
1 374
764
842
Depreciation & amort.
−259
−283
−336
−292
−197
EBIT
620
160
1 038
472
645
Net financials
4
2
−27
55
78
Profit before tax
684
150
866
883
725
Tax
−177
−36
−193
−196
−164
Net profit
507
114
673
687
561
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 536
5 031
5 720
5 639
5 904
Equity
2 466
2 205
2 753
3 190
3 551
Long-term debt
51
229
205
89
18
Short-term debt
1 442
1 007
1 021
976
953
Total debt
1 493
1 236
1 226
1 065
971
Financial ratios
5-year trend
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
2020
2024
Equity ratio
60.1%
This company
38.2%
Market median
+57% vs market
2020
2024
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
2020
2024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
2020
2024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
2020
2024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 Forsbergs Plåtslageri i Östhammar AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network