Riskpilot← Back to searchSign inGet full accessHolmprop 02 AB
ABActiveOrg 5590668223GävleRental and operating of own or leased real estate · NACE 6820Est. 20160 employees
Revenue 2024
SEK 16,5M
-7% vs 2023
EBITDA margin
57.0%
+29% vs 2023
Equity ratio
35.7%
Financial strength
Net profit 2024
SEK -399K
+73% vs 2023
| Revenue | SEK 16,5M | -7% |
| EBITDA | SEK 9,4M | +29% |
| Net profit | SEK -399K | +73% |
| Total assets | SEK 234,7M | +1% |
| Equity | SEK 83,8M | +11% |
| Employees | 0 | — |
Legal name
Holmprop 02 AB
Org number
5590668223
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
16 juni 2016
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
Bolaget ska äga och förvalta fastigheter samt 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 | 15 621 | 14 320 | 15 771 | 17 867 | 16 537 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 639 | 3 959 | 5 852 | 7 335 | 9 427 |
| Depreciation & amort. | −3 456 | −3 544 | −3 630 | −3 660 | −3 822 |
| EBIT | 2 183 | 415 | 2 222 | 3 675 | 5 605 |
| Net financials | −2 720 | −2 891 | −3 984 | −4 739 | −4 270 |
| Profit before tax | −536 | −2 475 | −1 762 | −1 064 | 335 |
| Tax | −1 416 | 143 | −181 | −390 | −733 |
| Net profit | −1 952 | −2 332 | −1 942 | −1 454 | −399 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 235 983 | 221 238 | 219 163 | 231 683 | 234 677 |
| Equity | 73 214 | 70 882 | 68 939 | 75 639 | 83 785 |
| Long-term debt | 131 856 | 121 850 | 119 431 | 123 730 | 121 170 |
| Short-term debt | 11 239 | 9 509 | 12 289 | 11 919 | 7 361 |
| Total debt | 143 095 | 131 359 | 131 720 | 135 649 | 128 531 |
EBITDA margin
57.0%
This company
15.8%
Market median
+261% vs market
20202024
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
20202024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
1.80×
This company
0.62×
Market median
-190% 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 02 AB Board members of Holmprop 02 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkan Gunnar Mattsson | Audit | 0 companies |
| Björn Sven-Bertil Lönn | Deputy Board Member | 0 companies |
| Karl Fredrik Andreas Funcke | Board of Directors | 0 companies |