Riskpilot← Back to searchSign inGet full accessCoach, Ulrika Holmgren AB
ABActiveOrg 5566634035Hantverksgatan 12 B Lgh 1002Activities of employment placement agencies · NACE 7810Est. 20048 employees
Revenue 2024
SEK 7,9M
+130% vs 2023
EBITDA margin
-2.0%
-305% vs 2023
Equity ratio
63.6%
Financial strength
Net profit 2024
SEK 15K
-79% vs 2023
| Revenue | SEK 7,9M | +130% |
| EBITDA | SEK -162K | -305% |
| Net profit | SEK 15K | -79% |
| Total assets | SEK 5,1M | +12% |
| Equity | SEK 3,2M | +0% |
| Employees | 8 | — |
Legal name
Coach, Ulrika Holmgren AB
Org number
5566634035
Legal form
Aktiebolag
NACE code
7810 · Activities of employment placement agencies
Founded
22 juni 2004
Share capital
SEK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva coaching, konsultationer, utbildning och program inom affärs- och verksamhetsutveckling, organisation, individ, personal- och ledarutveckling, kompetensförsörjning och arbetsmiljö. Bolaget skall också tillhandahålla ekonomisk rådgivning, paketerade gruppresor, konferenser, event samt tjänster inom friskvård och därmed förenlig verksamhet.
Address
Hantverksgatan 12 B Lgh 1002
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 | 7 012 | 35 975 | 11 271 | 3 434 | 7 912 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 591 | 3 228 | 90 | 79 | −162 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 591 | 3 228 | 90 | 79 | −162 |
| Net financials | −1 | −1 | −2 | 20 | 37 |
| Profit before tax | 590 | 2 776 | 88 | 100 | 26 |
| Tax | −127 | −595 | −20 | −29 | −11 |
| Net profit | 463 | 2 181 | 68 | 71 | 15 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 546 | 11 432 | 4 752 | 4 508 | 5 053 |
| Equity | 880 | 3 061 | 3 129 | 3 200 | 3 215 |
| Long-term debt | 0 | 142 | 162 | 185 | 243 |
| Short-term debt | 666 | 7 778 | 1 011 | 673 | 1 295 |
| Total debt | 666 | 7 920 | 1 173 | 858 | 1 538 |
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
20202024
Equity ratio
63.6%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20202024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SA Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Coach, Ulrika Holmgren AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Anders Eliasson | Audit | 0 companies |
| Thomas Henrik Örtegren | Deputy Board Member | 0 companies |
| Ellinor Ulrika Elisabeth Holmgren | Board of Directors | 0 companies |