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ABActiveOrg 5565418356Sveavägen 44Activities auxiliary to insurance and pension funding n.e.c. · NACE 6629Est. 1997256 employees
Revenue 2024
SEK 631,3M
-18% vs 2023
EBITDA margin
2.9%
+117% vs 2023
Equity ratio
3.2%
Financial strength
Net profit 2024
SEK 25,5M
+127% vs 2023
| Revenue | SEK 631,3M | -18% |
| EBITDA | SEK 18,5M | +117% |
| Net profit | SEK 25,5M | +127% |
| Total assets | SEK 9,4B | -65% |
| Equity | SEK 300,5M | +9% |
| Employees | 256 | — |
Legal name
Fora AB
Org number
5565418356
Legal form
Aktiebolag
NACE code
6629 · Activities auxiliary to insurance and pension funding n.e.c.
Founded
25 april 1997
Share capital
SEK 100 000
Employees
256 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av Anderén Fornander, Eva Charlotte Blom, Anders Karl-Axel Dettner, Charlotte Ulrika Eile, Christoffer Lagneholm, Jens David Ottne, Eva Marie Petersson, Sandra Maria Sörsten, Maria Thérèse Ågren, Kjell Christer Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att tillhandahålla försäkringstjänster och administrativa tjänster avseende kollektivavtalade försäkringar och liknande kollektivavtalade lösningar. Bland de tjänster som bolaget tillhandahåller ingår upprättande och underhåll av försäkringsavtal, beräkning, fakturering, uppbörd, inkassering och förmedling av försäkringspremier och avgifter samt information till försäkringstagare, försäkrade och försäkringsgivare. Bolaget har till ändamål att även biträda arbetsmarknadspart eller annan med fakturering och betalningsförmedling av avgifter eller premier av annat slag än vad som ovan angivits. I samband med ovan angiven verksamhet får bolaget förvärva avgifts- eller premiefordran för inkassering. Syftet med bolagets verksamhet är att till självkostnad fullgöra vad som angivits i föregående stycken. Överskott i bolaget skall behållas i bolaget för erforderlig konsolidering och disponeras inom ramen för bolagets verksamhet och således ej utdelas till aktieägare.
Address
Sveavägen 44
Phone
+4687874000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 520 980 | 571 834 | 589 854 | 569 636 | 665 284 | 766 762 | 631 267 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 58 530 | 39 545 | 170 776 | 48 562 | 47 843 | −20 800 | −13 597 | −54 093 | −106 891 | 18 533 |
| Depreciation & amort. | −3 793 | −3 564 | −3 739 | −3 350 | −3 493 | −1 356 | −1 756 | −1 984 | −2 054 | −1 253 |
| EBIT | 54 737 | 35 981 | 167 037 | 45 212 | 44 350 | −22 156 | −15 353 | −56 077 | −108 945 | 17 280 |
| Net financials | −525 | −1 641 | −1 241 | −2 889 | 503 | 2 158 | 1 201 | −3 337 | 13 628 | 8 326 |
| Profit before tax | 54 212 | 34 340 | 161 831 | 31 224 | 32 708 | −11 087 | −2 037 | −53 232 | −95 317 | 25 591 |
| Tax | −0 | −0 | −1 379 | −11 433 | −7 758 | −152 | −213 | −232 | 63 | −92 |
| Net profit | 54 212 | 34 340 | 160 452 | 19 791 | 24 950 | −11 239 | −2 250 | −53 464 | −95 254 | 25 499 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 262 817 | 18 361 336 | 19 571 953 | 20 533 614 | 22 186 391 | 22 570 189 | 22 782 406 | 25 286 222 | 26 561 137 | 9 379 941 |
| Equity | 197 647 | 231 987 | 392 439 | 412 230 | 437 181 | 425 942 | 423 691 | 370 227 | 274 973 | 300 473 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 062 338 | 18 129 349 | 19 175 549 | 20 106 321 | 21 722 002 | 22 125 950 | 22 352 533 | 24 915 995 | 26 286 164 | 9 079 453 |
| Total debt | 17 062 338 | 18 129 349 | 19 175 549 | 20 106 321 | 21 722 002 | 22 125 950 | 22 352 533 | 24 915 995 | 26 286 164 | 9 079 453 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20152024
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
20152024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20152024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20152024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20152024
Debt / equity
30.22×
This company
0.62×
Market median
-4774% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- 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
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Auditor | Chief Auditor | 2024 | — | — |
MT External Signatory | External Signatory | 2024 | — | — |
EM External Signatory | External Signatory | 2020 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LJ Chief Auditor | Chief Auditor | 2022 | — | — |
SM External Signatory | External Signatory | 2024 | — | — |
EC External Signatory | External Signatory | 2025 | — | — |
AK External Signatory | External Signatory | 2020 | — | — |
CE External Signatory | External Signatory | 2020 | — | — |
YM External Signatory | External Signatory | 2020 | — | — |
MJ External Signatory | External Signatory | 2020 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CU External Signatory | External Signatory | 2024 | — | — |
KM External Signatory | External Signatory | 2020 | — | — |
RV External Signatory | External Signatory | 2020 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Fora AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Susan Alfredsson | Chief Auditor | 0 companies |
| Maria Thérèse Sörsten | External Signatory | 0 companies |
| Eva Marie Ottne | External Signatory | 0 companies |
| Eva Marita Odélius | Chief Executive Officer | 0 companies |
| Lars Jesper Nilsson | Chief Auditor | 0 companies |
| Sandra Maria Petersson | External Signatory | 0 companies |
| Eva Charlotte Anderén Fornander | External Signatory | 0 companies |
| Anders Karl-Axel Blom | External Signatory | 0 companies |
| Christofer Eile | External Signatory | 0 companies |
| Ylva Marie Hermine Gotin | External Signatory | 0 companies |
| Mats Jonas Ardhe | External Signatory | 0 companies |
| Anna Elisabeth Wisén | Chief Executive Officer | 0 companies |
| Charlotte Ulrika Dettner | External Signatory | 0 companies |
| Kristin Mari Mörth | External Signatory | 0 companies |
| Rose-Mari Viola Alho | External Signatory | 0 companies |
| Jens David Lagneholm | Chief Executive Officer | 0 companies |
| Gösta Jan-Olof Jolan Wennberg | Board of Directors | 0 companies |
| Bo Torbjörn Johansson | Board of Directors | 0 companies |
| Hanna Katarina Björknäs | Board of Directors | 0 companies |
| Sofie Elisabeth Rehnström | Board of Directors | 0 companies |
| Veli Pekka Juhani Säikkälä | Board of Directors | 0 companies |
| Kjell Christer Ågren | Chairman | 0 companies |
| Mattias Lars Johan Dahl | Board of Directors | 0 companies |
| Hans Göte Gidhagen | Board of Directors | 0 companies |
| Anders Ove Canemyr | Board of Directors | 0 companies |
| Robert Alf Daniel Tenselius | Board of Directors | 0 companies |
| Sven Peter Sjöstrand | Board of Directors | 0 companies |
| Tomas Walter Undin | Board of Directors | 0 companies |
| Annika Birgitta Elisabeth Nilsson | Board of Directors | 0 companies |
| Ingrid Margareta Lindquist | Board of Directors | 0 companies |
| Marit Jenny Madelene Engman | Board of Directors | 0 companies |
| Marie Rudberg | Board of Directors | 0 companies |
| H E Katarina Axelsson Lindgren | Chairman | 0 companies |