Riskpilot← Back to searchSign inGet full accessHolmsund Construction AB
ABActiveOrg 5566327796GävleConstruction of residential and non-residential buildings · NACE 4100Est. 20026 employees
Revenue 2024
SEK 3M
-12% vs 2023
EBITDA margin
-3.9%
-136% vs 2023
Equity ratio
2.6%
Financial strength
Net profit 2024
SEK -128K
-5956% vs 2023
| Revenue | SEK 3M | -12% |
| EBITDA | SEK -117K | -136% |
| Net profit | SEK -128K | -5956% |
| Total assets | SEK 352,2M | +4% |
| Equity | SEK 9,2M | -1% |
| Employees | 6 | — |
Legal name
Holmsund Construction AB
Org number
5566327796
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
27 september 2002
Share capital
SEK 1 000 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva byggnadsentreprenadverksamhet.
Address
Gävle
Phone
+46733976040
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 458 | 7 933 | 22 902 | 3 420 | 3 003 |
| Staff expenses | — | — | −2 579 | −2 638 | −2 763 |
| EBITDA | 1 110 | 1 849 | 1 373 | 325 | −117 |
| Depreciation & amort. | −0 | −0 | −195 | −752 | −752 |
| EBIT | 1 110 | 1 849 | 1 178 | −427 | −870 |
| Net financials | — | −1 679 | −60 | −197 | −158 |
| Profit before tax | 1 111 | 1 171 | 1 118 | 6 | −128 |
| Tax | −238 | −587 | −317 | −4 | — |
| Net profit | 873 | 584 | 801 | 2 | −128 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 937 | 13 749 | 240 152 | 339 112 | 352 216 |
| Equity | 7 972 | 8 555 | 9 356 | 9 359 | 9 231 |
| Long-term debt | 1 500 | 0 | 2 608 | 1 912 | 1 217 |
| Short-term debt | 1 465 | 5 193 | 228 188 | 327 841 | 341 768 |
| Total debt | 2 965 | 5 193 | 230 795 | 329 754 | 342 985 |
EBITDA margin
-3.9%
This company
15.8%
Market median
-125% vs market
20202024
Equity ratio
2.6%
This company
38.2%
Market median
-93% vs market
20202024
Return on equity
-1.4%
This company
18.4%
Market median
-108% vs market
20202024
Net profit margin
-4.3%
This company
8.1%
Market median
-153% vs market
20202024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20202024
Debt / equity
37.16×
This company
0.62×
Market median
-5894% 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 (2) | ||
HG | Audit | 2022 |
KF Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Holmsund Invest AB
Holmsund Construction AB Board members of Holmsund Construction AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkan Gunnar Mattsson | Audit | 0 companies |
| Karl Fredrik Andreas Funcke | Chief Executive Officer | 0 companies |
| Therese Maria Elisabeth Östlund | Deputy Board Member | 0 companies |