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ABActiveOrg 5568231277SundsvallRental and operating of own or leased real estate · NACE 6820Est. 20100 employees
Revenue 2024
SEK 26,5M
+3% vs 2023
EBITDA margin
57.5%
-30% vs 2023
Equity ratio
3.7%
Financial strength
Net profit 2024
SEK -4,2M
-23% vs 2023
| Revenue | SEK 26,5M | +3% |
| EBITDA | SEK 15,2M | -30% |
| Net profit | SEK -4,2M | -23% |
| Total assets | SEK 283,9M | +6% |
| Equity | SEK 10,4M | -29% |
| Employees | 0 | — |
Legal name
Förfast AB
Org number
5568231277
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1 november 2010
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av suppleanten externa firmatecknarnaFirman tecknas två i förening av externa firmatecknarna
Company purpose
Bolaget ska äga och förvalta fast egendom samt därmed förenlig verksamhet.
Address
Sundsvall
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 587 | 15 818 | 15 726 | 19 085 | 23 297 | 25 781 | 26 453 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 273 | 9 063 | 9 288 | 9 456 | 10 774 | 12 128 | 15 694 | 19 355 | 21 761 | 15 212 |
| Depreciation & amort. | −0 | −1 096 | — | — | — | −1 563 | −3 260 | −5 943 | −6 095 | — |
| EBIT | 2 273 | 7 967 | 9 288 | 9 456 | 10 774 | 10 565 | 12 434 | 13 412 | 15 666 | 15 212 |
| Net financials | −1 262 | −1 870 | −2 080 | −2 032 | −3 232 | −3 318 | −3 788 | −6 974 | −11 787 | −13 948 |
| Profit before tax | 898 | 5 583 | 6 798 | 7 928 | 8 082 | 2 175 | 4 453 | 2 553 | −3 234 | −3 527 |
| Tax | −414 | −925 | −1 618 | −1 734 | −1 686 | −448 | −917 | −660 | −207 | −706 |
| Net profit | 484 | 4 658 | 5 180 | 6 194 | 6 396 | 1 727 | 3 536 | 1 893 | −3 441 | −4 233 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58 583 | 183 528 | 189 010 | 168 596 | 192 728 | 270 901 | 250 800 | 247 727 | 267 137 | 283 938 |
| Equity | 16 970 | 49 541 | 51 074 | 52 840 | 36 724 | 12 669 | 16 204 | 18 097 | 14 656 | 10 423 |
| Long-term debt | 30 622 | 85 090 | 83 597 | 98 987 | 147 016 | 137 019 | 134 284 | 157 870 | 196 603 | 196 603 |
| Short-term debt | 9 748 | 46 961 | 51 882 | 14 151 | 6 037 | 112 997 | 83 946 | 49 122 | 29 169 | 44 612 |
| Total debt | 40 370 | 132 051 | 135 479 | 113 138 | 153 053 | 250 016 | 218 230 | 206 992 | 225 772 | 241 215 |
EBITDA margin
57.5%
This company
15.8%
Market median
+264% vs market
20152024
Equity ratio
3.7%
This company
38.2%
Market median
-90% vs market
20152024
Return on equity
-40.6%
This company
18.4%
Market median
-321% vs market
20152024
Net profit margin
-16.0%
This company
8.1%
Market median
-298% vs market
20152024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20152024
Debt / equity
26.24×
This company
0.62×
Market median
-4132% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Audit | Audit | 2020 | — | — |
RM External Signatory | External Signatory | 2022 | — | — |
HK External Signatory | External Signatory | 2020 | — | — |
BM External Signatory | External Signatory | 2020 | — | — |
AK External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NP6 Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NP3 Fastigheter AB
Förfast AB Board members of Förfast AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Gösta Skoglund | Audit | 0 companies |
| Rune Mikael Lindberg | External Signatory | 0 companies |
| Håkan Karl Gustav Vallin | External Signatory | 0 companies |
| Björn Markus Häggberg | External Signatory | 0 companies |
| Anna Kristina Wirtén | External Signatory | 0 companies |
| Thord Andreas Wahlén | Board of Directors | 0 companies |
| Marie Katrin Selin | Deputy Board Member | 0 companies |