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Förfast AB
AB
Active
Org 5568231277
Sundsvall
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2010 · 15 years old
0 employees
Overvåg
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Förfast AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
15M
22M
30M
16M
2020
19M
2021
23M
2022
26M
2023
26M
2024
EBITDA
SEK millions
28M
21M
14M
7M
0M
12M
2020
16M
+33%
2021
19M
+19%
2022
22M
+16%
2023
15M
-32%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 726
19 085
23 297
25 781
26 453
Staff expenses
—
—
—
—
—
EBITDA
12 128
15 694
19 355
21 761
15 212
Depreciation & amort.
−1 563
−3 260
−5 943
−6 095
—
EBIT
10 565
12 434
13 412
15 666
15 212
Net financials
−3 318
−3 788
−6 974
−11 787
−13 948
Profit before tax
2 175
4 453
2 553
−3 234
−3 527
Tax
−448
−917
−660
−207
−706
Net profit
1 727
3 536
1 893
−3 441
−4 233
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
270 901
250 800
247 727
267 137
283 938
Equity
12 669
16 204
18 097
14 656
10 423
Long-term debt
137 019
134 284
157 870
196 603
196 603
Short-term debt
112 997
83 946
49 122
29 169
44 612
Total debt
250 016
218 230
206 992
225 772
241 215
Financial ratios
5-year trend
EBITDA-margin
57.5%
This company
15.8%
Market median
+264% vs market
2020
2024
Soliditetsgrad
3.7%
This company
38.2%
Market median
-90% vs market
2020
2024
Egenkapitalforrentning
-40.6%
This company
18.4%
Market median
-321% vs market
2020
2024
Nettoresultatgrad
-16.0%
This company
8.1%
Market median
-298% vs market
2020
2024
Aktivomsætning
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Gæld/egenkapital
26.24×
This company
0.62×
Market median
-4132% 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 Förfast AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
