Riskpilot← Back to searchSign inGet full accessA Forss Konsult AB
ABActiveOrg 5592917040Hantverkaregatan 20 Lgh 1027Business and other management consultancy activities · NACE 7020Est. 20200 employees
Revenue 2024
SEK 402K
-24% vs 2023
EBITDA margin
56.9%
-4% vs 2023
Equity ratio
49.9%
Financial strength
Net profit 2024
SEK 145K
-2% vs 2023
| Revenue | SEK 402K | -24% |
| EBITDA | SEK 229K | -4% |
| Net profit | SEK 145K | -2% |
| Total assets | SEK 627K | +30% |
| Equity | SEK 313K | +86% |
| Employees | 0 | — |
Legal name
A Forss Konsult AB
Org number
5592917040
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
17 december 2020
Share capital
SEK 25 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva konsultverksamhet företrädesvis inom verksamhetsutveckling, personaluthyrning samt personalrekrytering, äga och förvalta fast och lös egendom samt idka därmed förenlig verksamhet.
Address
Hantverkaregatan 20 Lgh 1027
Email
alexander.forss@hotmail.com
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 494 | 352 | 528 | 402 |
| Staff expenses | — | −326 | −251 | −107 |
| EBITDA | −9 | 4 | 238 | 229 |
| Depreciation & amort. | −0 | — | — | — |
| EBIT | −9 | 4 | 238 | 229 |
| Net financials | — | 0 | 8 | 16 |
| Profit before tax | −9 | 4 | 186 | 183 |
| Tax | −0 | — | −37 | −38 |
| Net profit | −9 | 4 | 148 | 145 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 305 | 144 | 483 | 627 |
| Equity | 16 | 20 | 168 | 313 |
| Long-term debt | 0 | — | — | — |
| Short-term debt | 289 | 124 | 255 | 192 |
| Total debt | 289 | 124 | 255 | 192 |
EBITDA margin
56.9%
This company
15.8%
Market median
+260% vs market
20212024
Equity ratio
49.9%
This company
38.2%
Market median
+31% vs market
20212024
Return on equity
46.3%
This company
18.4%
Market median
+152% vs market
20212024
Net profit margin
36.0%
This company
8.1%
Market median
+344% vs market
20212024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20212024
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20212024
- 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 2020-12-01 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of A Forss Konsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Carl Alexander Daniel Forss | Board of Directors | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |
| Carl-Philip Daniel Forss | Deputy Board Member | 0 companies |