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A C Ställningsmontage Forsmark AB
AB
Active
Org 5568018302
Lötängsgatan 6, 803 01
Gävle
Rental and leasing of construction and civil engineering machinery and equipment
· NACE 7732
Est. 2010
28 employees
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Sweden
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Companies
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Rental and leasing of construction and civil engineering machinery and equipment
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A C Ställningsmontage Forsmark AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
21M
42M
63M
84M
62M
2020
45M
2021
40M
2022
55M
2023
73M
2024
EBITDA
SEK millions
0M
6M
12M
18M
24M
21M
2020
10M
2021
5M
2022
13M
2023
16M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
62 118
44 638
39 541
54 895
73 138
Staff expenses
—
—
—
—
—
EBITDA
21 341
9 915
5 436
12 589
16 448
Depreciation & amort.
−1 550
−1 645
−1 461
−1 188
−760
EBIT
19 791
8 270
3 975
11 401
15 688
Net financials
−395
—
3
87
148
Profit before tax
6 900
850
1 336
1 366
1 043
Tax
−1 551
−199
−357
−326
−318
Net profit
5 349
651
979
1 040
725
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
39 779
21 525
21 049
28 272
29 287
Equity
10 478
6 129
7 108
8 149
8 874
Long-term debt
0
0
0
0
0
Short-term debt
17 417
3 592
7 495
13 556
17 054
Total debt
17 417
3 592
7 495
13 556
17 054
Financial ratios
5-year trend
EBITDA margin
22.5%
This company
15.8%
Market median
+42% vs market
2020
2024
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
2020
2024
Debt / equity
2.30×
This company
0.62×
Market median
-271% 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 2020-01-01 – 2020-12-31
View
PDF
More on A C Ställningsmontage Forsmark AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network