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Forbo Flooring AB
AB
Active
Org 5566214044
August Barks Gata 26, 421 32
Västra Frölunda
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 2002
71 employees
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Wholesale of wood, construction materials and sanitary equipment
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Forbo Flooring AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
156M
312M
467M
623M
489M
2020
509M
2021
542M
2022
496M
2023
449M
2024
EBITDA
SEK millions
0M
5M
11M
16M
22M
17M
2020
19M
2021
7M
2022
13M
2023
13M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
489 030
509 358
541 521
496 172
448 840
Staff expenses
—
—
—
—
—
EBITDA
16 875
18 542
6 906
13 453
13 243
Depreciation & amort.
−657
−727
−861
−1 047
−1 108
EBIT
16 218
17 815
6 045
12 406
12 135
Net financials
175
84
256
1 696
2 237
Profit before tax
16 393
17 899
6 301
14 101
14 371
Tax
−3 837
−3 753
−1 785
−3 321
−3 333
Net profit
12 556
14 146
4 516
10 780
11 038
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
159 937
166 006
177 909
153 906
145 407
Equity
47 015
31 161
25 677
26 457
22 495
Long-term debt
0
0
0
0
0
Short-term debt
69 449
86 432
93 370
60 882
56 231
Total debt
69 449
86 432
93 370
60 882
56 231
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2020
2024
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
2020
2024
Return on equity
49.1%
This company
18.4%
Market median
+167% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
3.09×
This company
1.12×
Market median
+176% vs market
2020
2024
Debt / equity
5.46×
This company
0.62×
Market median
-781% 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 Forbo Flooring AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network