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Forgex Sweden AB
AB
Active
Org 5591199475
Volvogatan 2, 671 34
Arvika
Manufacture of basic iron and steel and of ferro-alloys
·
NACE 2410
Est. 2017 · 9 years old
131 employees
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Sweden
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Manufacture of basic iron and steel and of ferro-alloys
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Forgex Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
474M
356M
237M
119M
0M
2020: 310M
310M
2020
2021: 381M (+23% vs 2020)
381M
+23%
2021
2022: 372M (-2% vs 2021)
372M
-2%
2022
2023: 379M (+2% vs 2022)
379M
+2%
2023
2024: 360M (-5% vs 2023)
360M
-5%
2024
EBITDA
SEK millions
28M
13M
-3M
-18M
-33M
2020: 8M
8M
2020
2021: 16M (+100% vs 2020)
16M
+100%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 10M
10M
2023
2024: -21M (-310% vs 2023)
-21M
-310%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
360 340
378 895
372 326
380 956
309 783
Staff expenses
—
—
—
—
—
EBITDA
−20 906
9 688
337
15 582
8 138
Depreciation & amort.
−4 171
−4 076
−3 823
−3 057
−2 305
EBIT
−25 077
5 612
−3 486
12 525
5 833
Net financials
−4 792
−3 040
−2 676
−1 125
−1 294
Profit before tax
−29 868
2 572
−6 163
11 399
4 540
Tax
257
257
257
253
114
Net profit
−29 611
2 829
−5 906
11 652
4 654
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
211 717
207 857
175 535
164 105
144 441
Equity
7 878
32 304
29 475
35 381
23 729
Long-term debt
34 286
53 827
9 427
8 619
8 672
Short-term debt
164 221
117 137
130 787
114 002
105 684
Total debt
198 507
170 964
140 214
122 621
114 356
Financial ratios
5-year trend
EBITDA margin
−5,8 %
This company
15,8 %
Market median
This company
Market median
137% below market
2020
2024
Equity ratio
3,7 %
This company
38,2 %
Market median
This company
Market median
90% below market
2020
2024
Return on equity
−375,9 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−8,2 %
This company
8,1 %
Market median
This company
Market median
201% below market
2020
2024
Asset turnover
1,70×
This company
1,12×
Market median
This company
Market median
52% above market
2020
2024
Debt / equity
25,87×
This company
0,62×
Market median
This company
Market median
>999% above 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 Forgex Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
