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Holmprop 03 AB
AB
Active
Org 5592302441
Gävle
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 6 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
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Holmprop 03 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2021: 8M
8M
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
2025: 9M (0% vs 2024)
9M
0%
2025
EBITDA
SEK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 4M (-33% vs 2021)
4M
-33%
2022
2023: 6M (+50% vs 2022)
6M
+50%
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
9 231
9 421
8 953
8 228
8 148
Staff expenses
—
—
—
—
—
EBITDA
6 744
7 181
6 093
4 083
5 916
Depreciation & amort.
−1 518
−1 518
−1 518
−1 518
−1 518
EBIT
5 226
5 663
4 575
2 565
4 398
Net financials
−1 486
−1 596
−1 648
−1 401
−863
Profit before tax
740
567
426
564
35
Tax
−451
−446
−427
−490
−8
Net profit
288
122
−1
73
27
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
101 417
103 079
95 048
87 933
89 453
Equity
19 448
19 160
11 481
4 689
4 616
Long-term debt
75 297
75 711
76 305
77 152
81 234
Short-term debt
1 874
3 398
4 400
4 980
2 478
Total debt
77 171
79 109
80 705
82 132
83 712
Financial ratios
5-year trend
EBITDA margin
73,1 %
This company
15,8 %
Market median
This company
Market median
363% above market
2021
2025
Equity ratio
19,2 %
This company
38,2 %
Market median
This company
Market median
50% below market
2021
2025
Return on equity
1,5 %
This company
18,4 %
Market median
This company
Market median
92% below market
2021
2025
Net profit margin
3,1 %
This company
8,1 %
Market median
This company
Market median
62% 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
4,21×
This company
0,62×
Market median
This company
Market median
579% 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 03 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network