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ELE Forsa Aktiebolag
AB
Active
Org 5567539522
Lundvägen 80, 824 61
Forsa
Manufacture of wooden containers
· NACE 1624
Est. 2008
50 employees
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Sweden
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Manufacture of wooden containers
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ELE Forsa Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
49M
99M
148M
198M
117M
2020
139M
2021
172M
2022
138M
2023
124M
2024
EBITDA
SEK millions
0M
6M
12M
17M
23M
6M
2020
11M
2021
20M
2022
8M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
116 542
139 185
172 454
137 653
124 373
Staff expenses
—
—
—
−30 130
−28 761
EBITDA
5 518
11 402
19 831
8 219
5 542
Depreciation & amort.
−3 528
−2 353
−2 197
−2 127
−2 096
EBIT
1 990
9 049
17 634
6 093
3 446
Net financials
−245
−918
−24
268
496
Profit before tax
1 297
4 378
14 050
6 242
4 131
Tax
−311
−1 095
−2 946
−1 348
−865
Net profit
986
3 283
11 104
4 894
3 265
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
50 173
66 491
68 867
56 044
52 288
Equity
7 310
10 592
21 697
16 591
19 856
Long-term debt
13 300
12 500
0
—
—
Short-term debt
16 527
29 608
31 521
23 684
16 852
Total debt
29 827
42 108
31 521
23 684
16 852
Financial ratios
5-year trend
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
2020
2024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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 2019-09-01 – 2020-12-31
View
PDF
More on ELE Forsa Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
