Riskpilot← Back to searchSign inGet full accessHOLCOD AB
ABActiveOrg 5567680474Drottninggatan 97 2trBusiness and other management consultancy activities · NACE 7020Est. 20081 employees
Revenue 2024
SEK 1,2M
0% vs 2023
EBITDA margin
-15.6%
+27% vs 2023
Equity ratio
98.8%
Financial strength
Net profit 2024
SEK 14,1M
+143% vs 2023
| Revenue | SEK 1,2M | +0% |
| EBITDA | SEK -187K | +27% |
| Net profit | SEK 14,1M | +143% |
| Total assets | SEK 22,5M | +69% |
| Equity | SEK 22,2M | +72% |
| Employees | 1 | — |
Legal name
HOLCOD AB
Org number
5567680474
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
23 oktober 2008
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva försäljning av tjänster inom administration och ledning, försäljning av webbtjänster, konsultverksamhet inom marknadsföring, handel med kläder, handel med och förvaltning av värdepapper samt därmed förenlig verksamhet.
Address
Drottninggatan 97 2tr
Email
niklas.ekelund@careon.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 080 | 0 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −1 002 |
| EBITDA | 177 | 122 | −322 | −282 | −932 | 1 111 | 234 | 57 | −257 | −187 |
| Depreciation & amort. | −0 | −30 | −64 | −0 | −0 | −0 | −0 | −0 | −0 | — |
| EBIT | 177 | 92 | −386 | −282 | −932 | 1 111 | 234 | 57 | −257 | −187 |
| Net financials | 6 002 | 3 197 | −3 103 | 4 893 | −1 | 4 388 | 1 531 | 6 292 | 6 060 | 14 270 |
| Profit before tax | 6 178 | 12 803 | −3 489 | 8 151 | −933 | 5 500 | 1 766 | 6 349 | 5 803 | 14 083 |
| Tax | −43 | −2 117 | −0 | −543 | −0 | −0 | −0 | −0 | −0 | — |
| Net profit | 6 135 | 10 686 | −3 489 | 7 608 | −933 | 5 500 | 1 766 | 6 349 | 5 803 | 14 083 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 280 | 18 602 | 11 887 | 8 030 | 4 164 | 8 156 | 9 243 | 14 495 | 13 295 | 22 481 |
| Equity | 7 964 | 16 249 | 9 761 | 7 228 | 3 619 | 7 859 | 8 800 | 14 149 | 12 902 | 22 210 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 316 | 2 353 | 2 126 | 803 | 545 | 297 | 443 | 346 | 393 | 271 |
| Total debt | 316 | 2 353 | 2 126 | 803 | 545 | 297 | 443 | 346 | 393 | 271 |
EBITDA margin
-15.6%
This company
15.8%
Market median
-199% vs market
20152024
Equity ratio
98.8%
This company
38.2%
Market median
+159% vs market
20152024
Return on equity
63.4%
This company
18.4%
Market median
+245% vs market
20152024
Net profit margin
1173.6%
This company
8.1%
Market median
+14389% vs market
20152024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20152024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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HOLCOD AB 
Sfb Sverige ABBoard members of HOLCOD AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pär Tomas Randér | Audit | 0 companies |
| Niklas Ekelund | Board of Directors | 0 companies |
| Gustav Carl Heyman | Deputy Board Member | 0 companies |