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Green Forest AB
AB
Active
Org 5568861636
Granliden 48, 912 97
Malgomaj
Freight transport by road
·
NACE 4941
Est. 2012 · 14 years old
1-4 employees
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Sweden
/
Companies
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Freight transport by road
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Green Forest AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2019: 3M
3M
2019
2021: 3M (0% vs 2019)
3M
0%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2019: 0M
0M
2019
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2019
Revenue
1 594
3 141
4 096
3 458
3 271
Staff expenses
—
−879
−930
—
—
EBITDA
165
1 605
1 162
1 528
366
Depreciation & amort.
−10
−771
−1 091
−1 533
−326
EBIT
155
834
72
−5
40
Net financials
−105
−197
−145
−78
−27
Profit before tax
49
637
−73
−83
14
Tax
−10
−99
—
−0
−3
Net profit
39
538
−73
−83
11
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2019
Total assets
2 660
3 452
4 791
4 929
1 430
Equity
757
717
179
252
301
Long-term debt
932
1 951
3 754
3 820
787
Short-term debt
971
783
858
857
342
Total debt
1 903
2 735
4 612
4 677
1 129
Financial ratios
5-year trend
EBITDA margin
10.4%
This company
15.8%
Market median
This company
Market median
34% below market
2019
2024
Equity ratio
28.5%
This company
38.2%
Market median
This company
Market median
25% below market
2019
2024
Return on equity
5.2%
This company
18.4%
Market median
This company
Market median
72% below market
2019
2024
Net profit margin
2.4%
This company
8.1%
Market median
This company
Market median
70% below market
2019
2024
Asset turnover
0.60×
This company
1.12×
Market median
This company
Market median
46% below market
2019
2024
Debt / equity
2.51×
This company
0.62×
Market median
This company
Market median
305% above market
2019
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 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Green Forest AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
