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Forsete Consulting AB
AB
Active
Org 5591777577
Fiskarebacken 5, 302 41
Halmstad
Legal activities
· NACE 6910
Est. 2018
0 employees
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Forsete Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
2M
2023
0M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 577
2 196
2 241
1 555
−0
Staff expenses
—
—
−2 378
−1 769
−6
EBITDA
1 954
998
−259
−254
−26
Depreciation & amort.
−0
−0
—
—
—
EBIT
1 954
998
−259
−254
−26
Net financials
—
−9
−4
7
3
Profit before tax
1 954
989
−263
−247
−24
Tax
−419
−204
—
—
—
Net profit
1 535
785
−263
−247
−24
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 779
4 747
5 758
3 555
2 351
Equity
2 932
3 717
3 454
3 207
3 129
Long-term debt
0
0
—
—
—
Short-term debt
1 847
1 030
2 304
348
−777
Total debt
1 847
1 030
2 304
348
−777
Financial ratios
5-year trend
EBITDA-margin
-2620000.0%
This company
15.8%
Market median
-16582378% vs market
2020
2024
Soliditetsgrad
133.0%
This company
38.2%
Market median
+248% vs market
2020
2024
Egenkapitalforrentning
-0.8%
This company
18.4%
Market median
-104% vs market
2020
2024
Nettoresultatgrad
-2359600.0%
This company
8.1%
Market median
-29130964% vs market
2020
2024
Aktivomsætning
-0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Gæld/egenkapital
-0.25×
This company
0.62×
Market median
+140% 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 Forsete Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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