Riskpilot← Back to searchSign inGet full accessHolodeck AB
ABActiveOrg 5568079338Prästgatan 51Computer consultancy and computer facilities management activities · NACE 6220Est. 20103 employees
Revenue 2024
SEK 6,1M
0% vs 2023
EBITDA margin
-1.0%
-3571% vs 2023
Equity ratio
29.9%
Financial strength
Net profit 2024
SEK 72K
+400% vs 2023
| Revenue | SEK 6,1M | +0% |
| EBITDA | SEK -62K | -3571% |
| Net profit | SEK 72K | +400% |
| Total assets | SEK 1,7M | +23% |
| Equity | SEK 499K | +17% |
| Employees | 3 | — |
Legal name
Holodeck AB
Org number
5568079338
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
7 maj 2010
Share capital
SEK 200 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget ska bedriva försäljning, service och konsultverksamhet inom IT samt förvaltning av fastighet och värdepapper och därmed förenlig verksamhet.
Address
Prästgatan 51
Email
info@holdeck.se
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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 | — | — | — | 4 297 | 4 855 | 4 718 | 5 152 | 5 917 | 6 112 | 6 134 |
| Staff expenses | — | — | — | — | — | — | — | — | −2 212 | −1 918 |
| EBITDA | 64 | 41 | 103 | 7 | 105 | 7 | 98 | 20 | 2 | −62 |
| Depreciation & amort. | −50 | −21 | −3 | −3 | −3 | −0 | −0 | −0 | — | — |
| EBIT | 14 | 20 | 100 | 4 | 102 | 7 | 98 | 20 | 2 | −62 |
| Net financials | −5 | −1 | −1 | −1 | −3 | −1 | −1 | −6 | −5 | 134 |
| Profit before tax | 8 | 19 | 70 | 3 | 74 | 35 | 98 | 14 | 22 | 72 |
| Tax | −5 | −7 | −20 | −1 | −16 | −8 | −23 | −7 | −8 | — |
| Net profit | 3 | 12 | 50 | 2 | 58 | 27 | 75 | 7 | 14 | 72 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 827 | 1 024 | 1 115 | 1 155 | 1 395 | 1 379 | 1 277 | 1 154 | 1 357 | 1 668 |
| Equity | 331 | 343 | 393 | 396 | 454 | 481 | 556 | 413 | 427 | 499 |
| Long-term debt | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 90 | 0 |
| Short-term debt | 496 | 681 | 692 | 731 | 888 | 872 | 696 | 716 | 841 | 1 169 |
| Total debt | 496 | 681 | 692 | 732 | 889 | 872 | 696 | 716 | 930 | 1 169 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20152024
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
20152024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20152024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20152024
Asset turnover
3.68×
This company
1.12×
Market median
+229% vs market
20152024
Debt / equity
2.34×
This company
0.62×
Market median
-277% 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 |
|---|---|---|---|---|
LM | Audit | 2023 | — | — |
MG | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Holodeck AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Martin Urban Lidén | Audit | 0 companies |
| Mats Gabriel Eurenius | Audit | 0 companies |
| Erik Nicklas Eriksson | Board of Directors | 0 companies |
| Anders Torbjörn Nordin | Chairman | 0 companies |
| Olof Jörgen Waldemar Wulff Larsson | Chairman | 0 companies |
| Hans-Olov Gustav Svensson | Board of Directors | 0 companies |