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Forsete Consulting AB
AB
Active
Org 5591777577
Fiskarebacken 5, 302 41
Halmstad
Legal activities
·
NACE 6910
Est. 2018 · 7 years old
0 employees
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Sweden
/
Companies
/
Legal activities
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Forsete Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
−0
1 555
2 241
2 196
2 577
Staff expenses
−6
−1 769
−2 378
—
—
EBITDA
−26
−254
−259
998
1 954
Depreciation & amort.
—
—
—
−0
−0
EBIT
−26
−254
−259
998
1 954
Net financials
3
7
−4
−9
—
Profit before tax
−24
−247
−263
989
1 954
Tax
—
—
—
−204
−419
Net profit
−24
−247
−263
785
1 535
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 351
3 555
5 758
4 747
4 779
Equity
3 129
3 207
3 454
3 717
2 932
Long-term debt
—
—
—
0
0
Short-term debt
−777
348
2 304
1 030
1 847
Total debt
−777
348
2 304
1 030
1 847
Financial ratios
5-year trend
EBITDA margin
<−999 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2020
2024
Equity ratio
133,0 %
This company
38,2 %
Market median
This company
Market median
248% above market
2020
2024
Return on equity
−0,8 %
This company
18,4 %
Market median
This company
Market median
104% below market
2020
2024
Net profit margin
<−999 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
−0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2020
2024
Debt / equity
−0,25×
This company
0,62×
Market median
This company
Market median
140% below 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 Forsete Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
