Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Kommunala Bostadsföretaget Forshagabostäder AB
AB
Active
Org 5565453445
Esplanaden 3, 667 22
Forshaga
Rental and operating of own or leased real estate
· NACE 6820
Est. 1997
11 employees
Watchlist
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Kommunala Bostadsföretaget Forshagabostäder AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
22M
44M
66M
89M
62M
2020
63M
2021
66M
2022
68M
2023
77M
2024
EBITDA
SEK millions
0M
7M
15M
22M
30M
20M
2020
19M
2021
18M
2022
23M
2023
26M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
61 650
62 851
65 763
67 822
76 588
Staff expenses
—
—
—
—
—
EBITDA
20 226
18 868
18 258
22 574
26 119
Depreciation & amort.
−10 384
−10 912
−11 090
−30 690
−27 445
EBIT
9 842
7 956
7 168
−8 116
−1 326
Net financials
−3 535
−2 739
−4 785
−10 466
−16 411
Profit before tax
6 307
5 218
2 258
−20 829
−15 075
Tax
−1 349
−1 079
−475
3 289
177
Net profit
4 958
4 139
1 783
−17 540
−14 898
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
358 247
360 848
396 179
467 149
475 555
Equity
57 303
61 441
63 223
45 684
30 785
Long-term debt
283 941
283 941
304 941
384 941
421 941
Short-term debt
17 003
15 466
26 747
33 009
20 290
Total debt
300 944
299 407
331 688
417 950
442 231
Financial ratios
5-year trend
EBITDA margin
34.1%
This company
15.8%
Market median
+116% vs market
2020
2024
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
2020
2024
Return on equity
-48.4%
This company
18.4%
Market median
-363% vs market
2020
2024
Net profit margin
-19.5%
This company
8.1%
Market median
-341% vs market
2020
2024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Debt / equity
14.45×
This company
0.62×
Market median
-2231% 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 Kommunala Bostadsföretaget Forshagabostäder AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
