Riskpilot← Back to searchSign inGet full accessForsa Hembageri AB
ABActiveOrg 5566499843Dragarbrunnsgatan 35Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 200341 employees
Revenue 2024
SEK 40,3M
+3% vs 2023
EBITDA margin
7.6%
+34% vs 2023
Equity ratio
12.2%
Financial strength
Net profit 2024
SEK 1,2M
+48% vs 2023
| Revenue | SEK 40,3M | +3% |
| EBITDA | SEK 3,1M | +34% |
| Net profit | SEK 1,2M | +48% |
| Total assets | SEK 12,7M | +6% |
| Equity | SEK 1,5M | +35% |
| Employees | 41 | — |
Legal name
Forsa Hembageri AB
Org number
5566499843
Legal form
Aktiebolag
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
20 oktober 2003
Share capital
SEK 100 000
Employees
41 (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 ledamöterna Firman tecknas var för sig av Landing, Carl Johan Robert Landing, Matilda Waldy Elisabeth Lindberg, Mattias Karl Robert
Company purpose
Aktiebolagets verksamhet ska vara att bedriva bageri-, konditori- och restaurangverksamhet. Bolaget ska även bedriva utbildning och konsultverksamhet inom bageri-, konditori- och restaurangområdet samt idka därmed förenlig verksamhet.
Address
Dragarbrunnsgatan 35
Phone
+4618136022
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 434 | 31 079 | 37 845 | 39 006 | 40 323 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 711 | 2 709 | 5 544 | 2 294 | 3 078 |
| Depreciation & amort. | −966 | −954 | −842 | −1 021 | −1 033 |
| EBIT | 1 745 | 1 755 | 4 702 | 1 273 | 2 045 |
| Net financials | −43 | −30 | −25 | 85 | 47 |
| Profit before tax | 1 282 | 1 167 | 4 288 | 1 046 | 1 551 |
| Tax | −278 | −304 | −880 | −238 | −352 |
| Net profit | 1 004 | 863 | 3 408 | 808 | 1 199 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 419 | 11 904 | 12 888 | 12 028 | 12 704 |
| Equity | 2 329 | 3 432 | 3 840 | 1 147 | 1 546 |
| Long-term debt | 627 | 428 | 30 | 0 | 222 |
| Short-term debt | 4 793 | 5 894 | 6 556 | 8 248 | 7 846 |
| Total debt | 5 420 | 6 322 | 6 586 | 8 248 | 8 068 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20202024
Equity ratio
12.2%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
77.6%
This company
18.4%
Market median
+322% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
20202024
Debt / equity
7.22×
This company
0.62×
Market median
-1065% 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 (2) | ||
MK Chief Executive Officer | Chief Executive Officer | 2022 |
CM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Forsahembageri Holding AB
Forsa Hembageri AB Board members of Forsa Hembageri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mattias Karl Robert Lindberg | Chief Executive Officer | 0 companies |
| Christer Michael Palm | Audit | 0 companies |
| Christer Ingemar Svensson | Chairman | 0 companies |
| Matilda Waldy Elisabeth Landing | Board of Directors | 0 companies |
| Carl Johan Robert Landing | Board of Directors | 0 companies |