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Forum ILS AB
AB
Active
Org 5565591277
Fasanvägen 27, 131 44
Nacka
Business and other management consultancy activities
· NACE 7020
Est. 1998
1 employees
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Sweden
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Business and other management consultancy activities
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Forum ILS AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
4M
2021
6M
2022
5M
2023
5M
2024
6M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2021
3M
2022
2M
2023
0M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 642
6 365
5 090
5 464
6 378
Staff expenses
—
—
—
—
—
EBITDA
562
2 777
1 594
436
1 668
Depreciation & amort.
−28
−150
−157
−213
−293
EBIT
534
2 627
1 437
223
1 375
Net financials
−31
54
−504
484
−1
Profit before tax
704
1 156
75
26
800
Tax
−163
−252
−21
−15
−166
Net profit
541
904
54
11
634
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
11 384
12 411
12 462
12 843
13 666
Equity
6 717
7 621
7 674
7 686
8 319
Long-term debt
0
0
0
0
0
Short-term debt
4 492
4 790
4 787
5 158
5 086
Total debt
4 492
4 790
4 787
5 158
5 086
Financial ratios
5-year trend
EBITDA margin
26.2%
This company
15.8%
Market median
+66% vs market
2021
2025
Equity ratio
60.9%
This company
38.2%
Market median
+59% vs market
2021
2025
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
2021
2025
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
2021
2025
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
2021
2025
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF