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Forma Kök & Bad AB
AB
Active
Org 5592201130
Östervägen 17, 169 53
Solna
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2019 · 6 years old
5 employees
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Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
Forma Kök & Bad AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2020: 3M
3M
2020
2021: 6M (+100% vs 2020)
6M
+100%
2021
2022: 10M (+67% vs 2021)
10M
+67%
2022
2023: 8M (-20% vs 2022)
8M
-20%
2023
2024: 11M (+38% vs 2023)
11M
+38%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 060
8 260
9 963
6 479
3 355
Staff expenses
−3 124
—
—
—
—
EBITDA
554
−306
696
154
21
Depreciation & amort.
−184
−90
−84
−59
−16
EBIT
370
−396
612
95
5
Net financials
−23
−10
−14
−10
−4
Profit before tax
346
−405
598
85
1
Tax
—
−0
−129
−21
−2
Net profit
346
−405
469
64
−1
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 699
1 401
1 506
1 484
329
Equity
424
93
482
113
49
Long-term debt
766
257
101
154
63
Short-term debt
2 510
1 051
906
1 201
217
Total debt
3 275
1 308
1 007
1 355
280
Financial ratios
5-year trend
EBITDA margin
5,0 %
This company
15,8 %
Market median
This company
Market median
68% below market
2020
2024
Equity ratio
11,5 %
This company
38,2 %
Market median
This company
Market median
70% below market
2020
2024
Return on equity
81,8 %
This company
18,4 %
Market median
This company
Market median
345% above market
2020
2024
Net profit margin
3,1 %
This company
8,1 %
Market median
This company
Market median
62% below market
2020
2024
Asset turnover
2,99×
This company
1,12×
Market median
This company
Market median
167% above market
2020
2024
Debt / equity
7,73×
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 2021-09-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Forma Kök & Bad AB
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
