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Holmprop 01 AB
AB
Active
Org 5590411368
Gävle
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2015 · 10 years old
0 employees
Overvåg
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Holmprop 01 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
9M
2020
9M
2021
8M
2022
9M
2023
9M
2024
EBITDA
SEK millions
9M
7M
4M
2M
0M
5M
2020
4M
-20%
2021
3M
-25%
2022
3M
0%
2023
7M
+133%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 464
8 810
8 185
9 308
9 350
Staff expenses
—
—
—
—
—
EBITDA
4 556
3 575
3 306
3 013
6 913
Depreciation & amort.
−1 298
−1 298
−1 298
−1 324
−1 370
EBIT
3 258
2 277
2 008
1 689
5 543
Net financials
−1 125
−1 306
−1 539
−1 874
−1 817
Profit before tax
133
71
469
−185
726
Tax
−30
45
−98
−348
−524
Net profit
103
116
371
−533
202
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
132 117
131 815
129 272
131 360
126 823
Equity
52 497
52 613
52 984
52 451
52 654
Long-term debt
59 299
58 706
58 105
57 504
56 903
Short-term debt
6 791
7 587
5 388
8 728
4 719
Total debt
66 090
66 293
63 492
66 232
61 622
Financial ratios
5-year trend
EBITDA-margin
73.9%
This company
15.8%
Market median
+368% vs market
2020
2024
Soliditetsgrad
41.5%
This company
38.2%
Market median
+9% vs market
2020
2024
Egenkapitalforrentning
0.4%
This company
18.4%
Market median
-98% vs market
2020
2024
Nettoresultatgrad
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Aktivomsætning
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Gæld/egenkapital
1.41×
This company
0.62×
Market median
-127% 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 2020-01-01 – 2020-12-31
View
PDF
More on Holmprop 01 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
