Riskpilot← Back to searchSign inGet full accessThe Forest Solution Falun Sweden AB
ABActiveOrg 5592168149Vallmansgatan 6Engineering activities and related technical consultancy · NACE 7112Est. 20190 employees
Revenue 2024
SEK 282K
-61% vs 2023
EBITDA margin
-305.1%
+56% vs 2023
Equity ratio
83.8%
Financial strength
Net profit 2024
SEK -860K
+56% vs 2023
| Revenue | SEK 282K | -61% |
| EBITDA | SEK -861K | +56% |
| Net profit | SEK -860K | +56% |
| Total assets | SEK 1,9M | -29% |
| Equity | SEK 1,6M | -35% |
| Employees | 0 | — |
Legal name
The Forest Solution Falun Sweden AB
Org number
5592168149
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
2 september 2019
Share capital
SEK 59 850
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder Styrelsen ska bestå av 3 styrelseledamöter och 1 styrelsesuppleant.
Company purpose
Bolaget ska genom en arbetsprocess genomföra ett väldigt anpassat skogsbruk som hjälper oss att att hantera det rådande klimathotet och därmed förenlig verksamhet.
Address
Vallmansgatan 6
Email
eriknillius@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 115 | 202 | 1 137 | 729 | 282 |
| Staff expenses | — | — | −688 | −1 542 | −572 |
| EBITDA | −1 617 | −628 | 188 | −1 954 | −861 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | −1 617 | −628 | 188 | −1 954 | −861 |
| Net financials | −2 | — | −1 | 0 | 1 |
| Profit before tax | −1 619 | −628 | — | — | — |
| Tax | −0 | −0 | — | — | — |
| Net profit | −1 619 | −628 | 187 | −1 953 | −860 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 879 | 842 | 4 855 | 2 712 | 1 935 |
| Equity | 521 | 505 | 4 434 | 2 481 | 1 621 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 358 | 337 | 421 | 231 | 314 |
| Total debt | 358 | 337 | 421 | 231 | 314 |
EBITDA margin
-305.1%
This company
15.8%
Market median
-2031% vs market
20202024
Equity ratio
83.8%
This company
38.2%
Market median
+119% vs market
20202024
Return on equity
-53.1%
This company
18.4%
Market median
-389% vs market
20202024
Net profit margin
-304.9%
This company
8.1%
Market median
-3864% vs market
20202024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20202024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20202024
- 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 2019-09-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of The Forest Solution Falun Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Johan Nillius | Chief Executive Officer | 0 companies |
| Claes-Henrik Julander | Board of Directors | 0 companies |
| Bror Jonathan Emanuel Nillius | Deputy Board Member | 0 companies |
| Bror Jonathan Emanuel Nillius | Deputy Board Member | 0 companies |
| Erika Heidi Marie Andersson | Chairman | 0 companies |