Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Holmprop 04 AB
AB
Active
Org 5591963680
Gävle
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 7 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Holmprop 04 AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2021: 10M
10M
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 12M (+20% vs 2022)
12M
+20%
2023
2024: 13M (+8% vs 2023)
13M
+8%
2024
2025: 13M (0% vs 2024)
13M
0%
2025
EBITDA
SEK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
12 571
12 566
11 659
10 337
10 092
Staff expenses
—
—
—
—
—
EBITDA
7 359
7 284
5 605
4 693
6 143
Depreciation & amort.
−2 714
−2 688
−2 688
−2 688
−2 688
EBIT
4 645
4 596
2 917
2 005
3 455
Net financials
−2 257
−2 421
−2 513
−2 139
−1 317
Profit before tax
889
1 400
404
−134
−63
Tax
−638
−693
−371
−413
−193
Net profit
250
707
33
−547
−256
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
134 664
137 828
130 929
133 606
136 073
Equity
21 197
20 947
13 292
13 260
13 807
Long-term debt
105 868
108 551
109 990
112 634
115 825
Short-term debt
2 919
3 511
4 489
4 415
3 005
Total debt
108 787
112 062
114 480
117 050
118 830
Financial ratios
5-year trend
EBITDA margin
58,5 %
This company
15,8 %
Market median
This company
Market median
270% above market
2021
2025
Equity ratio
15,7 %
This company
38,2 %
Market median
This company
Market median
59% below market
2021
2025
Return on equity
1,2 %
This company
18,4 %
Market median
This company
Market median
93% below market
2021
2025
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2021
2025
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2021
2025
Debt / equity
5,35×
This company
0,62×
Market median
This company
Market median
763% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Holmprop 04 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
