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Fors Gummiverkstad AB
AB
Active
Org 5567392005
Håstaholmen, 824 44
Hudiksvall
Retail sale of motor vehicle parts and accessories
· NACE 4782
Est. 2007
1-4 employees
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Retail sale of motor vehicle parts and accessories
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Fors Gummiverkstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
8M
2020
9M
2021
9M
2022
9M
2023
9M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 245
8 935
8 605
8 838
8 766
Staff expenses
—
—
—
—
—
EBITDA
332
568
362
532
577
Depreciation & amort.
−50
−61
−64
−63
−59
EBIT
282
507
298
469
518
Net financials
6
−1
−1
17
54
Profit before tax
287
615
497
486
572
Tax
−64
−131
−103
−104
−121
Net profit
223
484
394
382
451
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 739
3 283
3 312
3 982
4 034
Equity
1 500
1 784
2 029
2 261
2 513
Long-term debt
0
0
0
0
0
Short-term debt
929
1 298
1 283
1 720
1 522
Total debt
929
1 298
1 283
1 720
1 522
Financial ratios
5-year trend
EBITDA-margin
6.6%
This company
15.8%
Market median
-58% vs market
2020
2024
Soliditetsgrad
62.3%
This company
38.2%
Market median
+63% vs market
2020
2024
Egenkapitalforrentning
17.9%
This company
18.4%
Market median
+3% vs market
2020
2024
Nettoresultatgrad
5.1%
This company
8.1%
Market median
-37% vs market
2020
2024
Aktivomsætning
2.17×
This company
1.12×
Market median
+94% vs market
2020
2024
Gæld/egenkapital
0.61×
This company
0.62×
Market median
+2% vs 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 Fors Gummiverkstad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
