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FORSFAST AB
AB
Active
Org 5590002159
Uddevalla
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2015 · 11 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
FORSFAST AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
19M
28M
38M
25M
2020
28M
2021
33M
2022
31M
2023
33M
2024
EBITDA
SEK millions
10M
8M
5M
3M
0M
7M
2020
6M
-14%
2021
5M
-17%
2022
8M
+60%
2023
7M
-12%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 505
28 115
33 412
31 045
32 530
Staff expenses
—
—
—
—
—
EBITDA
6 650
5 971
4 639
7 569
6 851
Depreciation & amort.
−1 158
−1 292
−1 309
−1 473
−1 672
EBIT
5 492
4 679
3 330
6 096
5 179
Net financials
−1 918
−2 633
−1 932
−5 072
−4 016
Profit before tax
3 574
2 316
83
7 250
−2 375
Tax
−783
−668
−227
−1 628
−169
Net profit
2 791
1 648
−144
5 622
−2 544
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
71 463
79 459
84 190
100 938
114 982
Equity
3 971
5 619
5 476
11 098
8 554
Long-term debt
16 400
362
22 007
0
0
Short-term debt
49 302
71 958
55 747
85 614
102 521
Total debt
65 702
72 320
77 754
85 614
102 521
Financial ratios
5-year trend
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
2020
2024
Equity ratio
7.4%
This company
38.2%
Market median
-81% vs market
2020
2024
Return on equity
-29.7%
This company
18.4%
Market median
-261% vs market
2020
2024
Net profit margin
-7.8%
This company
8.1%
Market median
-196% vs market
2020
2024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
2020
2024
Debt / equity
12.44×
This company
0.62×
Market median
-1906% 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 FORSFAST AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
