Riskpilot← Back to searchSign inGet full accessHolmprop 03 AB
ABActiveOrg 5592302441GävleRental and operating of own or leased real estate · NACE 6820Est. 20190 employees
Revenue 2024
SEK 9,4M
+5% vs 2023
EBITDA margin
76.2%
+18% vs 2023
Equity ratio
18.6%
Financial strength
Net profit 2024
SEK 122K
+14380% vs 2023
| Revenue | SEK 9,4M | +5% |
| EBITDA | SEK 7,2M | +18% |
| Net profit | SEK 122K | +14380% |
| Total assets | SEK 103,1M | +8% |
| Equity | SEK 19,2M | +67% |
| Employees | 0 | — |
Legal name
Holmprop 03 AB
Org number
5592302441
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
6 december 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 | 1 835 | 8 148 | 8 228 | 8 953 | 9 421 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 445 | 5 916 | 4 083 | 6 093 | 7 181 |
| Depreciation & amort. | −315 | −1 518 | −1 518 | −1 518 | −1 518 |
| EBIT | 1 130 | 4 398 | 2 565 | 4 575 | 5 663 |
| Net financials | −188 | −863 | −1 401 | −1 648 | −1 596 |
| Profit before tax | 193 | 35 | 564 | 426 | 567 |
| Tax | −1 181 | −8 | −490 | −427 | −446 |
| Net profit | −988 | 27 | 73 | −1 | 122 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 90 877 | 89 453 | 87 933 | 95 048 | 103 079 |
| Equity | 4 589 | 4 616 | 4 689 | 11 481 | 19 160 |
| Long-term debt | 82 139 | 81 234 | 77 152 | 76 305 | 75 711 |
| Short-term debt | 3 012 | 2 478 | 4 980 | 4 400 | 3 398 |
| Total debt | 85 151 | 83 712 | 82 132 | 80 705 | 79 109 |
EBITDA margin
76.2%
This company
15.8%
Market median
+382% vs market
20202024
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
20202024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20202024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
4.38×
This company
0.62×
Market median
-606% 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 2019-12-01 – 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 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Holmsund Invest AB
Holmprop 03 AB Board members of Holmprop 03 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 |