Riskpilot← Back to searchSign inGet full accessFORSFAST AB
ABActiveOrg 5590002159UddevallaRental and operating of own or leased real estate · NACE 6820Est. 20151 employees
Revenue 2024
SEK 32,5M
+5% vs 2023
EBITDA margin
21.1%
-9% vs 2023
Equity ratio
7.4%
Financial strength
Net profit 2024
SEK -2,5M
-145% vs 2023
| Revenue | SEK 32,5M | +5% |
| EBITDA | SEK 6,9M | -9% |
| Net profit | SEK -2,5M | -145% |
| Total assets | SEK 115M | +14% |
| Equity | SEK 8,6M | -23% |
| Employees | 1 | — |
Legal name
FORSFAST AB
Org number
5590002159
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13 januari 2015
Share capital
SEK 1 000 000
Employees
1 (FTE)
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 ledamöterna suppleanten
Company purpose
Aktiebolagets verksamhet ska vara att äga och förvalta fastigheter, bedriva kapitalförvaltning samt därmed förenlig verksamhet.
Address
Uddevalla
Email
maja.hjarkeus@realfastigheter.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 23 955 | 25 470 | 24 505 | 28 115 | 33 412 | 31 045 | 32 530 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 426 | 5 411 | 6 143 | 4 812 | 5 646 | 6 650 | 5 971 | 4 639 | 7 569 | 6 851 |
| Depreciation & amort. | −317 | −826 | −970 | −1 085 | −1 154 | −1 158 | −1 292 | −1 309 | −1 473 | −1 672 |
| EBIT | 2 109 | 4 585 | 5 173 | 3 727 | 4 492 | 5 492 | 4 679 | 3 330 | 6 096 | 5 179 |
| Net financials | −690 | −1 552 | −3 172 | −1 760 | −6 949 | −1 918 | −2 633 | −1 932 | −5 072 | −4 016 |
| Profit before tax | 1 148 | 2 473 | 1 302 | 1 807 | 85 | 3 574 | 2 316 | 83 | 7 250 | −2 375 |
| Tax | −184 | −370 | −532 | −178 | −370 | −783 | −668 | −227 | −1 628 | −169 |
| Net profit | 964 | 2 103 | 770 | 1 629 | −285 | 2 791 | 1 648 | −144 | 5 622 | −2 544 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55 304 | 56 621 | 60 551 | 75 739 | 74 882 | 71 463 | 79 459 | 84 190 | 100 938 | 114 982 |
| Equity | 1 964 | 4 067 | 4 837 | 6 466 | 6 180 | 3 971 | 5 619 | 5 476 | 11 098 | 8 554 |
| Long-term debt | 11 810 | 10 810 | 11 810 | 11 810 | 12 610 | 16 400 | 362 | 22 007 | 0 | 0 |
| Short-term debt | 41 260 | 40 914 | 42 374 | 55 674 | 54 302 | 49 302 | 71 958 | 55 747 | 85 614 | 102 521 |
| Total debt | 53 070 | 51 724 | 54 184 | 67 484 | 66 912 | 65 702 | 72 320 | 77 754 | 85 614 | 102 521 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20152024
Equity ratio
7.4%
This company
38.2%
Market median
-81% vs market
20152024
Return on equity
-29.7%
This company
18.4%
Market median
-261% vs market
20152024
Net profit margin
-7.8%
This company
8.1%
Market median
-196% vs market
20152024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20152024
Debt / equity
12.44×
This company
0.62×
Market median
-1906% 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 |
|---|---|---|---|---|
BM Chief Auditor | Chief Auditor | 2022 | — | — |
UP Audit | Audit | 2020 | — | — |
IM Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Real Fastigheter AB (publ) | 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.
Real Fastigheter AB (publ)
FORSFAST AB Board members of FORSFAST AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bill Magnus Olsson | Chief Auditor | 0 companies |
| Ulf Peter Burholm | Audit | 0 companies |
| Ingegerd Martina Tyseng Blank | Chief Auditor | 0 companies |
| Michael Herman Derk | Chairman | 0 companies |
| Nils Erik Olof Mauritzon | Board of Directors | 0 companies |
| Nils Fredrik Högbom | Deputy Board Member | 0 companies |
| Karl Gunnar Andreas Gustafsson | Chairman | 0 companies |
| Fredrik Martin Blad | Board of Directors | 0 companies |
| Karl Bertil Gideon Linnell | Board of Directors | 0 companies |
| Kent Leif Söderberg | Board of Directors | 0 companies |
| Lars Martin Joel Huss | Deputy Board Member | 0 companies |
| Ulf Håkan Brown | Deputy Board Member | 0 companies |