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Henrik Forss Entreprenad AB
AB
Active
Org 5590118005
Gärdevägen 1, 835 94
Aspås
Temporary employment agency activities and other human resource provisions
· NACE 7820
Est. 2015
1-4 employees
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Sweden
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Companies
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Temporary employment agency activities and other human resource provisions
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Henrik Forss Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
6M
2020
5M
2021
6M
2022
7M
2023
6M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
-1M
2021
1M
2022
3M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 190
5 070
6 092
6 833
6 397
Staff expenses
—
—
—
−1 569
−1 762
EBITDA
943
−557
1 494
2 640
2 195
Depreciation & amort.
−681
−866
−1 093
−1 083
−1 077
EBIT
262
−1 423
401
1 557
1 118
Net financials
−178
−282
−538
−472
−277
Profit before tax
44
−1 565
−137
1 085
628
Tax
−13
−0
−0
—
−20
Net profit
31
−1 565
−137
1 085
608
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 459
8 117
6 151
5 003
3 853
Equity
81
−1 484
−1 621
−536
72
Long-term debt
3 589
4 988
3 266
1 725
449
Short-term debt
2 649
4 613
4 506
3 814
3 119
Total debt
6 238
9 601
7 772
5 539
3 568
Financial ratios
5-year trend
EBITDA margin
34.3%
This company
15.8%
Market median
+117% vs market
2020
2024
Equity ratio
1.9%
This company
38.2%
Market median
-95% vs market
2020
2024
Return on equity
848.0%
This company
18.4%
Market median
+4509% vs market
2020
2024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
2020
2024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
2020
2024
Debt / equity
52.76×
This company
0.62×
Market median
-8410% 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 Henrik Forss Entreprenad 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
