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Holid AB
AB
Active
Org 5590712955
Hammarbybacken 27, 120 30
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 9 years old
4 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Holid AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
47M
35M
24M
12M
0M
2020: 14M
14M
2020
2021: 28M (+100% vs 2020)
28M
+100%
2021
2022: 38M (+36% vs 2021)
38M
+36%
2022
2023: 36M (-5% vs 2022)
36M
-5%
2023
2024: 28M (-22% vs 2023)
28M
-22%
2024
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
27 618
36 065
38 062
28 411
14 153
Staff expenses
—
—
—
—
—
EBITDA
−1 469
481
454
1 627
154
Depreciation & amort.
−2
−2
−0
−0
−0
EBIT
−1 471
479
454
1 627
154
Net financials
−135
−73
−38
−31
−3
Profit before tax
−1 507
306
416
1 669
109
Tax
−0
−71
−97
−349
−28
Net profit
−1 507
235
319
1 320
81
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 669
9 285
12 352
10 866
6 831
Equity
89
1 369
1 134
1 722
402
Long-term debt
1 664
0
0
0
0
Short-term debt
5 917
7 816
11 218
9 144
6 355
Total debt
7 581
7 816
11 218
9 144
6 355
Financial ratios
5-year trend
EBITDA margin
−5,3 %
This company
15,8 %
Market median
This company
Market median
134% below market
2020
2024
Equity ratio
1,2 %
This company
38,2 %
Market median
This company
Market median
97% below market
2020
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−5,5 %
This company
8,1 %
Market median
This company
Market median
168% below market
2020
2024
Asset turnover
3,60×
This company
1,12×
Market median
This company
Market median
221% above market
2020
2024
Debt / equity
85,17×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Holid AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
