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ABActiveOrg 5592303753Stockgatan 2Repair and maintenance of motor vehicles · NACE 9531Est. 20192 employees
Revenue 2024
SEK 5,2M
+17% vs 2023
EBITDA margin
19.2%
+46% vs 2023
Equity ratio
75.9%
Financial strength
Net profit 2024
SEK 810K
+53% vs 2023
| Revenue | SEK 5,2M | +17% |
| EBITDA | SEK 993K | +46% |
| Net profit | SEK 810K | +53% |
| Total assets | SEK 3,4M | +29% |
| Equity | SEK 2,6M | +34% |
| Employees | 2 | — |
Legal name
Forshaga Allservice AB
Org number
5592303753
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
9 december 2019
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva service och reparationer av bilar, släpfordon, entreprenadmaskiner samt bedriva därmed förenlig verksamhet. Därtill skall bolaget sälja reservdelar till bilar, släpfordon och entreprenadmaskiner samt bedriva därmed förenlig verksamhet.
Address
Stockgatan 2
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 599 | 4 011 | 3 886 | 4 425 | 5 175 |
| Staff expenses | — | — | −1 262 | −1 323 | −1 461 |
| EBITDA | 357 | 884 | 531 | 680 | 993 |
| Depreciation & amort. | −2 | −0 | — | −8 | −21 |
| EBIT | 355 | 884 | 531 | 672 | 971 |
| Net financials | −1 | — | −0 | −2 | 0 |
| Profit before tax | 341 | 847 | 530 | 670 | 1 022 |
| Tax | −76 | −175 | −109 | −140 | −212 |
| Net profit | 265 | 672 | 421 | 529 | 810 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 875 | 1 805 | 2 216 | 2 654 | 3 425 |
| Equity | 315 | 987 | 1 408 | 1 938 | 2 598 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 547 | 768 | 758 | 666 | 827 |
| Total debt | 547 | 768 | 758 | 666 | 827 |
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
20202024
Equity ratio
75.9%
This company
38.2%
Market median
+99% vs market
20202024
Return on equity
31.2%
This company
18.4%
Market median
+70% vs market
20202024
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
20202024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20202024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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 2019-12-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NG Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Forshaga Allservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Georg Bergström | Audit | 0 companies |
| Fredrik Andreas Eriksson | Board of Directors | 0 companies |
| Sonny Nicklas Eriksson | Deputy Board Member | 0 companies |