Riskpilot← Back to searchSign inGet full accessHolmsund Invest AB
ABActiveOrg 5565318614GävleRental and operating of own or leased real estate · NACE 6820Est. 19960 employees
Revenue 2024
SEK 267K
+11% vs 2023
EBITDA margin
-28.5%
-21% vs 2023
Equity ratio
42.5%
Financial strength
Net profit 2024
SEK 585K
-83% vs 2023
| Revenue | SEK 267K | +11% |
| EBITDA | SEK -76K | -21% |
| Net profit | SEK 585K | -83% |
| Total assets | SEK 218,8M | +0% |
| Equity | SEK 93M | -5% |
| Employees | 0 | — |
Legal name
Holmsund Invest AB
Org number
5565318614
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
21 maj 1996
Share capital
SEK 3 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Funcke, Karl Fredrik Andreas Firman tecknas i förening av ledamöterna Styrelsen ska bestå av 3 styrelseledamöter och 1 styrelsesuppleant.
Company purpose
Aktiebolagets verksamhet ska vara att bedriva konsultationer inom organisations- och verksamhetsutveckling, bedriva juridiska och ekonomiska konsultationer samt inkassoverksamhet och därutöver, förmedla, äga och förvalta värdepapper, fastigheter och lös egendom.
Address
Gävle
Phone
+4626615575
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 383 | 239 | 0 | 241 | 267 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 | 1 | −177 | −63 | −76 |
| Depreciation & amort. | −2 | −0 | −0 | −0 | −0 |
| EBIT | 6 | 1 | −177 | −63 | −76 |
| Net financials | 6 761 | −527 | 1 076 | 202 | −208 |
| Profit before tax | 10 237 | 6 758 | 3 976 | 4 395 | 792 |
| Tax | −745 | −906 | −598 | −866 | −207 |
| Net profit | 9 492 | 5 852 | 3 378 | 3 529 | 585 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 192 685 | 219 022 | 212 636 | 219 169 | 218 825 |
| Equity | 100 288 | 100 544 | 98 922 | 97 452 | 93 036 |
| Long-term debt | 85 767 | 108 890 | 101 458 | 110 606 | 125 271 |
| Short-term debt | 6 630 | 9 588 | 12 256 | 11 111 | 518 |
| Total debt | 92 397 | 118 478 | 113 714 | 121 717 | 125 789 |
EBITDA margin
-28.5%
This company
15.8%
Market median
-280% vs market
20202024
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20202024
Net profit margin
219.1%
This company
8.1%
Market median
+2605% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
1.35×
This company
0.62×
Market median
-118% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2026 | |
No shareholder data available.
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Holmsund Invest AB (this company)
Call-Up Förvaltning ABBoard members of Holmsund Invest AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkan Gunnar Mattsson | Audit | 0 companies |
| Therese Maria Elisabeth Östlund | Board of Directors | 0 companies |
| Bengt Gunnar Bergendahl | Deputy Board Member | 0 companies |
| Björn Sven-Bertil Lönn | Board of Directors | 0 companies |
| Karl Fredrik Andreas Funcke | Chairman | 0 companies |
| Bengt Gunnar Bergendahl | Deputy Board Member | 0 companies |