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Henrik Lundmark AB
AB
Active
Org 5592269806
Södra Gröngatan 25 B
Business and other management consultancy activities · NACE 7020
Est. 2019
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 340K
-88% vs 2023
EBITDA margin
-60.4%
-114% vs 2023
Equity ratio
52.4%
Financial strength
Net profit 2024
SEK -20K
-102% vs 2023
EBITDA — year on year
SEK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
1M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
SEK 340K
-88%
EBITDA
SEK -205K
-114%
Net profit
SEK -20K
-102%
Total assets
SEK 211K
-89%
Equity
SEK 111K
-92%
Employees
1
—
Company information
Legal name
Henrik Lundmark AB
Org number
5592269806
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
15 november 2019
Share capital
SEK 50 000
Employees
1 (FTE)
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 bedriva konsultverksamhet inom fastighetsbranschen och därtill närliggande branscher, samt äga och förvalta värdepapper.
Contact
Address
Södra Gröngatan 25 B
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Companies in Business and other management consultancy activities
Companies in Östersund
All Sweden companies
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
3M
2023
0M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 025
2 549
2 735
2 810
340
Staff expenses
—
—
−1 490
−824
−187
EBITDA
1 135
1 530
671
1 463
−205
Depreciation & amort.
−0
−2
−5
−5
−5
EBIT
1 135
1 528
666
1 458
−211
Net financials
—
—
0
1
1
Profit before tax
846
1 529
666
1 459
−20
Tax
−192
−321
−142
−303
−0
Net profit
654
1 208
523
1 156
−20
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 299
2 289
1 825
1 963
211
Equity
704
1 551
1 075
1 430
111
Long-term debt
0
0
—
—
—
Short-term debt
305
447
460
243
1
Total debt
305
447
460
243
1
Financial ratios
5-year trend
EBITDA margin
-60.4%
This company
15.8%
Market median
-482% vs market
2020
2024
Equity ratio
52.4%
This company
38.2%
Market median
+37% vs market
2020
2024
Return on equity
-17.9%
This company
18.4%
Market median
-197% vs market
2020
2024
Net profit margin
-5.8%
This company
8.1%
Market median
-172% vs market
2020
2024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
2020
2024
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs 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 2019-11-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
KJ
Karl Johan Staffan Lundmark
Deputy Board Member
2022
BH
Bo Henrik Lundmark
Board of Directors
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Henrik Lundmark Holding AB
Company
100%
100%
0001
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
Henrik Lundmark Holding AB
Henrik Lundmark AB
(this company)
Board network connections
Board members of Henrik Lundmark AB also hold positions in
0
other companies.
Person
Role here
Other companies
Karl Johan Staffan Lundmark
Deputy Board Member
0 companies
Bo Henrik Lundmark
Board of Directors
0 companies