Riskpilot← Back to searchSign inGet full accessForslundens consulting AB
ABDissolvedOrg 5569568891Other cleaning activities · NACE 8129Est. 20141 employees
Revenue 2023
SEK 1,3M
+9% vs 2022
EBITDA margin
35.7%
+9% vs 2022
Equity ratio
8.1%
Financial strength
Net profit 2023
SEK 70K
-35% vs 2022
| Revenue | SEK 1,3M | +9% |
| EBITDA | SEK 456K | +9% |
| Net profit | SEK 70K | -35% |
| Total assets | SEK 7,1M | -1% |
| Equity | SEK 571K | -5% |
| Employees | 1 | — |
Legal name
Forslundens consulting AB
Org number
5569568891
Legal form
Aktiebolag
NACE code
8129 · Other cleaning activities
Founded
2 januari 2014
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska förvärva, sälja, äga, förvalta och upplåta fastigheter med bostäder. Bolaget ska även bedriva förvaltnings- och driftuppdrag för andras räkning, samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1 133 | 1 215 | 1 185 | 1 173 | 1 276 |
| Staff expenses | — | — | — | −210 | −214 |
| EBITDA | 354 | 462 | 572 | 417 | 456 |
| Depreciation & amort. | −125 | −125 | −125 | −135 | −139 |
| EBIT | 229 | 337 | 447 | 282 | 317 |
| Net financials | −107 | −118 | −85 | −88 | −197 |
| Profit before tax | 122 | 163 | 330 | 145 | 88 |
| Tax | −28 | −37 | −73 | −37 | −18 |
| Net profit | 94 | 126 | 257 | 108 | 70 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 7 204 | 7 223 | 7 222 | 7 128 | 7 068 |
| Equity | 417 | 543 | 620 | 601 | 571 |
| Long-term debt | 6 369 | 6 282 | 6 168 | 6 054 | 5 941 |
| Short-term debt | 340 | 264 | 268 | 258 | 310 |
| Total debt | 6 709 | 6 546 | 6 436 | 6 313 | 6 251 |
EBITDA margin
35.7%
This company
15.8%
Market median
+126% vs market
20192023
Equity ratio
8.1%
This company
38.2%
Market median
-79% vs market
20192023
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
20192023
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20192023
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20192023
Debt / equity
11.38×
This company
0.62×
Market median
-1735% vs market
20192023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Forslundens Fastigheter AB
Forslundens consulting AB Board members of Forslundens consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helen Persson | Deputy Board Member | 0 companies |
| Elvira Louise Thorsson | Deputy Board Member | 0 companies |
| Pontus Johannes Thorsson | Board of Directors | 0 companies |