Riskpilot← Back to searchSign inGet full accessHolmprop 04 AB
ABActiveOrg 5591963680GävleRental and operating of own or leased real estate · NACE 6820Est. 20190 employees
Revenue 2024
SEK 12,6M
+8% vs 2023
EBITDA margin
58.0%
+30% vs 2023
Equity ratio
15.2%
Financial strength
Net profit 2024
SEK 707K
+2046% vs 2023
| Revenue | SEK 12,6M | +8% |
| EBITDA | SEK 7,3M | +30% |
| Net profit | SEK 707K | +2046% |
| Total assets | SEK 137,8M | +5% |
| Equity | SEK 20,9M | +58% |
| Employees | 0 | — |
Legal name
Holmprop 04 AB
Org number
5591963680
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
25 februari 2019
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 | 2 238 | 10 092 | 10 337 | 11 659 | 12 566 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 519 | 6 143 | 4 693 | 5 605 | 7 284 |
| Depreciation & amort. | −555 | −2 688 | −2 688 | −2 688 | −2 688 |
| EBIT | 964 | 3 455 | 2 005 | 2 917 | 4 596 |
| Net financials | −287 | −1 317 | −2 139 | −2 513 | −2 421 |
| Profit before tax | 177 | −63 | −134 | 404 | 1 400 |
| Tax | −3 640 | −193 | −413 | −371 | −693 |
| Net profit | −3 463 | −256 | −547 | 33 | 707 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 138 925 | 136 073 | 133 606 | 130 929 | 137 828 |
| Equity | 14 062 | 13 807 | 13 260 | 13 292 | 20 947 |
| Long-term debt | 117 177 | 115 825 | 112 634 | 109 990 | 108 551 |
| Short-term debt | 4 110 | 3 005 | 4 415 | 4 489 | 3 511 |
| Total debt | 121 287 | 118 830 | 117 050 | 114 480 | 112 062 |
EBITDA margin
58.0%
This company
15.8%
Market median
+267% vs market
20202024
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
20202024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20202024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
5.58×
This company
0.62×
Market median
-800% 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 04 AB Board members of Holmprop 04 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkan Gunnar Mattsson | Audit | 0 companies |
| Therese Maria Elisabeth Östlund | Deputy Board Member | 0 companies |
| Karl Fredrik Andreas Funcke | Board of Directors | 0 companies |