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Forserum Safety Glass AB
AB
Active
Org 5569370694
Sörbyvägen 9, 571 78
Forserum
Shaping and processing of flat glass
· NACE 2312
Est. 2013
62 employees
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Sweden
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Shaping and processing of flat glass
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Forserum Safety Glass AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
44M
88M
132M
176M
117M
2020
121M
2021
153M
2022
135M
2023
123M
2024
EBITDA
SEK millions
0M
5M
10M
15M
20M
17M
2020
13M
2021
17M
2022
10M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
116 604
121 106
153 366
134 946
123 069
Staff expenses
—
—
—
—
—
EBITDA
17 142
13 036
16 560
9 665
6 669
Depreciation & amort.
−4 813
−4 527
−4 081
−3 473
−3 269
EBIT
12 329
8 509
12 479
6 192
3 400
Net financials
−328
−319
−596
−853
−602
Profit before tax
10 776
7 712
11 682
2 018
586
Tax
−2 195
−1 584
−2 338
−418
−130
Net profit
8 581
6 128
9 344
1 600
456
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
67 544
70 409
73 874
67 695
59 402
Equity
21 191
22 319
28 963
26 563
22 019
Long-term debt
19 419
18 495
16 088
13 981
12 491
Short-term debt
15 530
18 790
18 690
17 171
15 924
Total debt
34 949
37 285
34 778
31 152
28 415
Financial ratios
5-year trend
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
2020
2024
Debt / equity
1.70×
This company
0.62×
Market median
-174% 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 Forserum Safety Glass 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
