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ABActiveOrg 5568906563Hillsta 12Manufacture of dairy products · NACE 1051Est. 20121-4 employees
Revenue 2024
SEK 1,9M
+20% vs 2023
EBITDA margin
23.1%
+3278% vs 2023
Equity ratio
41.6%
Financial strength
Net profit 2024
SEK 222K
+57288% vs 2023
| Revenue | SEK 1,9M | +20% |
| EBITDA | SEK 450K | +3278% |
| Net profit | SEK 222K | +57288% |
| Total assets | SEK 900K | +68% |
| Equity | SEK 374K | +85% |
| Employees | — | — |
Legal name
Forsa Gårdsmejeri AB
Org number
5568906563
Legal form
Aktiebolag
NACE code
1051 · Manufacture of dairy products
Founded
16 april 2012
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva tillverkning, förädling och försäljning av diverse mejeriprodukter. Även tillverkning och försäljning i cateringverksamhet och inomcafé/restaurang och dessutom tjänster inom marknadsföring, konsultationer inom it, grafisk design och därmed förenlig verksamhet.
Address
Hillsta 12
Email
johannahildingsson@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 800 | 2 001 | 1 807 | 1 625 | 1 947 |
| Staff expenses | — | — | −619 | −632 | −565 |
| EBITDA | 409 | 400 | 190 | −14 | 450 |
| Depreciation & amort. | −78 | −82 | −85 | −85 | −85 |
| EBIT | 331 | 318 | 105 | −99 | 365 |
| Net financials | −12 | −8 | −5 | 0 | 1 |
| Profit before tax | 217 | 229 | 94 | 3 | 280 |
| Tax | −48 | −49 | −20 | −2 | −59 |
| Net profit | 169 | 180 | 74 | 0 | 222 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 970 | 977 | 787 | 536 | 900 |
| Equity | 398 | 428 | 352 | 203 | 374 |
| Long-term debt | 124 | 102 | 0 | — | — |
| Short-term debt | 229 | 147 | 129 | 129 | 237 |
| Total debt | 353 | 249 | 129 | 129 | 237 |
EBITDA margin
23.1%
This company
15.8%
Market median
+46% vs market
20202024
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
59.2%
This company
18.4%
Market median
+222% vs market
20202024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20202024
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
20202024
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Forsa Gårdsmejeri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johanna Maria Hildingsson | Board of Directors | 0 companies |
| Liselott Ulrika Persson | Deputy Board Member | 0 companies |