Riskpilot← Back to searchSign inGet full accessForscon AB
ABActiveOrg 5566998729Nybrogatan 30Restaurant activities · NACE 5611Est. 20061 employees
Revenue 2024
SEK 1,6M
-10% vs 2023
EBITDA margin
1.9%
-72% vs 2023
Equity ratio
42.8%
Financial strength
Net profit 2024
SEK -8K
-210% vs 2023
| Revenue | SEK 1,6M | -10% |
| EBITDA | SEK 31K | -72% |
| Net profit | SEK -8K | -210% |
| Total assets | SEK 1,9M | -4% |
| Equity | SEK 806K | -1% |
| Employees | 1 | — |
Legal name
Forscon AB
Org number
5566998729
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
18 mars 2006
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
Company purpose
Föremålet för bolagets verksamhet är att bedriva konsult- och utbildningsverksamhet inom projektledning, verksamhetsutveckling av arbetsprocesser, el- och automationsprojektering, handel med el- och automationsartiklar, fastighetsskötsel, fastighetsförvaltning, uthyrning av lägenheter, förråd- och lagerutrymmen. Researrangör. Importera och distribuera alkohol och livsmedel, äga och förvalta fast egendom, äga och förvalta värdepapper samt därmed förenlig verksamhet.
Address
Nybrogatan 30
Phone
+46702449980
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 | 1 181 | 1 550 | 1 612 | 1 801 | 1 629 |
| Staff expenses | — | — | −649 | −687 | −741 |
| EBITDA | 91 | 221 | 163 | 109 | 31 |
| Depreciation & amort. | −53 | −35 | −23 | −50 | −56 |
| EBIT | 38 | 186 | 140 | 59 | −25 |
| Net financials | −20 | −18 | −18 | −34 | −36 |
| Profit before tax | 29 | 133 | 82 | 25 | 15 |
| Tax | −20 | −36 | −26 | −18 | −23 |
| Net profit | 9 | 97 | 56 | 7 | −8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 558 | 1 569 | 1 935 | 1 956 | 1 885 |
| Equity | 654 | 751 | 807 | 814 | 806 |
| Long-term debt | 333 | 285 | 409 | 306 | 340 |
| Short-term debt | 311 | 236 | 382 | 498 | 477 |
| Total debt | 644 | 521 | 791 | 804 | 817 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20202024
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
20202024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20202024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
1.34×
This company
0.62×
Market median
-116% 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) | ||
EG Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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Forscon AB 
Hyrplats Nord ABBoard members of Forscon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Gunnar Molin | Chief Executive Officer | 0 companies |
| Eva Susanne Björklund Molin | Deputy Board Member | 0 companies |