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Delivered by Fors AB
AB
Active
Org 5568155047
Hammarängsvägen 11 A, 137 55
Tungelsta
Other manufacturing n.e.c.
· NACE 3299
Est. 2010
2 employees
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Delivered by Fors AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
3M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 387
1 565
3 014
3 066
2 787
Staff expenses
—
—
−1 412
−1 414
−1 380
EBITDA
23
106
264
102
207
Depreciation & amort.
−13
−13
−37
−82
−198
EBIT
10
93
227
20
9
Net financials
−2
−2
−2
−0
−15
Profit before tax
8
91
184
27
20
Tax
−0
−0
−26
−21
−5
Net profit
8
91
159
6
15
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
324
489
600
833
1 280
Equity
63
155
313
319
333
Long-term debt
0
0
—
63
660
Short-term debt
260
335
246
417
279
Total debt
260
335
246
480
939
Financial ratios
5-year trend
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
2020
2024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
2020
2024
Debt / equity
2.84×
This company
0.62×
Market median
-358% 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 Delivered by Fors AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network