Riskpilot← Back to searchSign inGet full accessHols Företagscenter AB
ABActiveOrg 5565711982Hol Algutsgården 1Retail sale of automotive fuel · NACE 4730Est. 19990 employees
Revenue 2024
SEK 484K
+20% vs 2023
EBITDA margin
57.4%
-12% vs 2023
Equity ratio
54.5%
Financial strength
Net profit 2024
SEK 95K
-51% vs 2023
| Revenue | SEK 484K | +20% |
| EBITDA | SEK 277K | -12% |
| Net profit | SEK 95K | -51% |
| Total assets | SEK 2,8M | +15% |
| Equity | SEK 1,5M | +7% |
| Employees | 0 | — |
Legal name
Hols Företagscenter AB
Org number
5565711982
Legal form
Aktiebolag
NACE code
4730 · Retail sale of automotive fuel
Founded
20 maj 1999
Share capital
SEK 100 000
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 var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva förvaltning av fastigheter, handel med oljeprodukter, service av motorfordon, återvinning av byggnadsmaterial ävensom idka därmed förenlig verksamhet.
Address
Hol Algutsgården 1
Email
holsforetagscenter@gmail.com
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 | 464 | 474 | 431 | 403 | 484 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 310 | 319 | 232 | 314 | 277 |
| Depreciation & amort. | −50 | −50 | −50 | −45 | −81 |
| EBIT | 260 | 269 | 182 | 270 | 197 |
| Net financials | — | — | −1 | −25 | −77 |
| Profit before tax | 260 | 268 | 182 | 245 | 120 |
| Tax | −56 | −55 | −38 | −50 | −25 |
| Net profit | 204 | 213 | 144 | 194 | 95 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 012 | 1 250 | 1 371 | 2 448 | 2 807 |
| Equity | 883 | 1 096 | 1 241 | 1 435 | 1 530 |
| Long-term debt | 0 | 0 | — | 818 | 1 120 |
| Short-term debt | 129 | 153 | 131 | 196 | 157 |
| Total debt | 129 | 153 | 131 | 1 014 | 1 277 |
EBITDA margin
57.4%
This company
15.8%
Market median
+263% vs market
20202024
Equity ratio
54.5%
This company
38.2%
Market median
+43% vs market
20202024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20202024
Net profit margin
19.6%
This company
8.1%
Market median
+142% vs market
20202024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20202024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Jörgen Vik i Hol AB
Hols Företagscenter AB Board members of Hols Företagscenter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jörgen Tommy Lennart Vik | Board of Directors | 0 companies |
| Malin Helen Svensson | Deputy Board Member | 0 companies |