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ABActiveOrg 5566335963Profilgatan 6Electrical installation · NACE 4321Est. 20021-4 employees
Revenue 2024
SEK 1,7M
-6% vs 2023
EBITDA margin
1.0%
-84% vs 2023
Equity ratio
71.9%
Financial strength
Net profit 2024
SEK 12K
-89% vs 2023
| Revenue | SEK 1,7M | -6% |
| EBITDA | SEK 18K | -84% |
| Net profit | SEK 12K | -89% |
| Total assets | SEK 597K | -10% |
| Equity | SEK 429K | +3% |
| Employees | — | — |
Legal name
Forsgårds El Service AB
Org number
5566335963
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
23 oktober 2002
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva elinstallationer och service samt idka därmed förenlig verksamhet.
Address
Profilgatan 6
Phone
+46703372917
Email
info@forsgard.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 230 | 1 252 | 1 427 | 1 829 | 1 722 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −38 | −35 | 15 | 116 | 18 |
| Depreciation & amort. | −3 | −2 | −16 | −0 | −0 |
| EBIT | −41 | −37 | −1 | 116 | 18 |
| Net financials | −3 | −5 | −4 | −3 | −2 |
| Profit before tax | −42 | −42 | −4 | 113 | 16 |
| Tax | −0 | −0 | −0 | −6 | −4 |
| Net profit | −42 | −42 | −4 | 107 | 12 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 524 | 465 | 476 | 662 | 597 |
| Equity | 356 | 314 | 310 | 417 | 429 |
| Long-term debt | 5 | 28 | 3 | 66 | 0 |
| Short-term debt | 162 | 122 | 164 | 179 | 168 |
| Total debt | 167 | 150 | 167 | 245 | 168 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20202024
Equity ratio
71.9%
This company
38.2%
Market median
+88% vs market
20202024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
2.88×
This company
1.12×
Market median
+157% vs market
20202024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EK Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
MP Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Forsgårds El Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Karl Johan Grahnat | Chief Auditor | 0 companies |
| Maria Pernilla Rehnberg | Chief Auditor | 0 companies |
| Per Fredrik Forsgård | Board of Directors | 0 companies |
| Ingrid Maria Vesterberg | Deputy Board Member | 0 companies |