Riskpilot← Back to searchSign inGet full accessHolmprop 01 AB
ABActiveOrg 5590411368GävleRental and operating of own or leased real estate · NACE 6820Est. 20150 employees
Revenue 2024
SEK 9,3M
0% vs 2023
EBITDA margin
73.9%
+129% vs 2023
Equity ratio
41.5%
Financial strength
Net profit 2024
SEK 202K
+138% vs 2023
| Revenue | SEK 9,3M | +0% |
| EBITDA | SEK 6,9M | +129% |
| Net profit | SEK 202K | +138% |
| Total assets | SEK 126,8M | -3% |
| Equity | SEK 52,7M | +0% |
| Employees | 0 | — |
Legal name
Holmprop 01 AB
Org number
5590411368
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
14 december 2015
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolagets verksamhet ska vara att direkt eller indirekt äga och förvalta fastigheter och bedriva därmed förenlig verksamhet.
Address
Gävle
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 | 9 464 | 8 810 | 8 185 | 9 308 | 9 350 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 556 | 3 575 | 3 306 | 3 013 | 6 913 |
| Depreciation & amort. | −1 298 | −1 298 | −1 298 | −1 324 | −1 370 |
| EBIT | 3 258 | 2 277 | 2 008 | 1 689 | 5 543 |
| Net financials | −1 125 | −1 306 | −1 539 | −1 874 | −1 817 |
| Profit before tax | 133 | 71 | 469 | −185 | 726 |
| Tax | −30 | 45 | −98 | −348 | −524 |
| Net profit | 103 | 116 | 371 | −533 | 202 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 132 117 | 131 815 | 129 272 | 131 360 | 126 823 |
| Equity | 52 497 | 52 613 | 52 984 | 52 451 | 52 654 |
| Long-term debt | 59 299 | 58 706 | 58 105 | 57 504 | 56 903 |
| Short-term debt | 6 791 | 7 587 | 5 388 | 8 728 | 4 719 |
| Total debt | 66 090 | 66 293 | 63 492 | 66 232 | 61 622 |
EBITDA margin
73.9%
This company
15.8%
Market median
+368% vs market
20202024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
1.41×
This company
0.62×
Market median
-127% 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 (1) | ||
HG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Holmsund Invest AB
Holmprop 01 AB Board members of Holmprop 01 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkan Gunnar Mattsson | Audit | 0 companies |
| Carl Mikael Karlsson | Deputy Board Member | 0 companies |
| Karl Fredrik Andreas Funcke | Board of Directors | 0 companies |