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ABActiveOrg 5566539028Ockelsjö 104Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 20041 employees
Revenue 2024
SEK 462K
-31% vs 2023
EBITDA margin
4.2%
-90% vs 2023
Equity ratio
78.9%
Financial strength
Net profit 2024
SEK -3K
-115% vs 2023
| Revenue | SEK 462K | -31% |
| EBITDA | SEK 19K | -90% |
| Net profit | SEK -3K | -115% |
| Total assets | SEK 1,6M | -22% |
| Equity | SEK 1,3M | -14% |
| Employees | 1 | — |
Legal name
Forsgrens Mark & Va AB
Org number
5566539028
Legal form
Aktiebolag
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
19 januari 2004
Share capital
SEK 100 000
Employees
1 (FTE)
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 Forsgren, Kjell Tony Persson, Siv Eva Pauline
Company purpose
Bolaget skall bedriva entreprenadverksamhet inom gatu-, väg- och va-arbeten, samt därmed förenlig verksamhet.
Address
Ockelsjö 104
Phone
+46705331999
Email
tony.forsgren@telia.com
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 | 1 447 | 1 440 | 622 | 667 | 462 |
| Staff expenses | — | −47 | −4 | −4 | −5 |
| EBITDA | 393 | 719 | 56 | 199 | 19 |
| Depreciation & amort. | −232 | −216 | −224 | −236 | −237 |
| EBIT | 161 | 503 | −168 | −37 | −218 |
| Net financials | −14 | −68 | −50 | 22 | 14 |
| Profit before tax | 143 | 335 | 69 | 23 | −3 |
| Tax | −31 | −81 | −24 | — | — |
| Net profit | 112 | 253 | 45 | 23 | −3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 891 | 3 079 | 2 320 | 2 083 | 1 631 |
| Equity | 1 469 | 1 722 | 1 467 | 1 490 | 1 287 |
| Long-term debt | 417 | 270 | 123 | 0 | — |
| Short-term debt | 262 | 244 | 174 | 74 | 26 |
| Total debt | 679 | 514 | 297 | 74 | 26 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
78.9%
This company
38.2%
Market median
+107% vs market
20202024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20202024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20202024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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) | ||
SE External Signatory | External Signatory | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Forsgrens Mark & Va AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv Eva Pauline Persson | External Signatory | 0 companies |
| Kjell Ingemar Forsgren | Deputy Board Member | 0 companies |
| Kjell Tony Forsgren | Board of Directors | 0 companies |