Holmprop 01 ABActive
Key figures
Key figures
2025Balance structure
Summary of annual reports2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 17 454 | 1 974 420 | 1 429 622 | 2 984 553 | 1 664 508 | 45 495 |
| Total non-current assets | 132 099 375 | 129 840 900 | 127 842 868 | 128 375 405 | 125 158 891 | 124 809 902 |
| Total assets | 132 116 829 | 131 815 320 | 129 272 490 | 131 360 000 | 126 823 000 | 124 855 000 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 6 790 964 | 7 586 563 | 5 387 664 | 8 728 467 | 4 719 146 | 3 229 198 |
| Non-current liabilities | 59 299 330 | 58 705 830 | 58 104 830 | 57 503 830 | 56 902 830 | 56 640 830 |
| Total liabilities | 79 619 659 | 79 202 093 | 76 288 299 | 78 908 929 | 74 169 454 | 72 288 795 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | — | — | — | — | — | — |
| Profit for the year (equity) | 103 065 | 116 057 | 370 964 | −533 120 | 202 475 | −87 341 |
| Total equity | 52 497 170 | 52 613 227 | 52 984 191 | 52 451 071 | 52 653 546 | 52 566 205 |
| Income statement | ||||||
| Sales revenue | 9 464 000 | 8 810 000 | 8 185 000 | 9 308 000 | 9 350 000 | 9 379 000 |
| Operating profit | 3 258 000 | 2 277 000 | 2 008 000 | 1 689 000 | 5 543 000 | 5 627 000 |
| EBITDA | 4 555 990 | 3 574 996 | 3 305 996 | 3 012 823 | 6 912 929 | 6 996 929 |
| Profit before income tax | 132 865 | 71 376 | 468 983 | −185 204 | 726 429 | 336 841 |
| Profit for the reporting year | 103 065 | 116 057 | 370 964 | −533 120 | 202 475 | −87 341 |
| Labour costs | — | — | — | — | — | — |
| Depreciation of non-current assets | 1 297 990 | 1 297 996 | 1 297 996 | 1 323 823 | 1 369 929 | 1 369 929 |
| Other indicators | ||||||
| Employees | — | — | — | — | — | — |
| Proposed dividend | — | — | — | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Summary: Holmprop 01 AB
Overview
Holmprop 01 AB (org. no. 559041-1368) is a limited company (AB). The company was registered in 2015 and has existed for 10 years. Registered seat: Gävle. Industry according to Statistics Sweden: renting and operating of own or leased other premises (SNI 68203).
Economy
Net sales in financial year 2025 were 9 379 000 kr, on a par with the previous year. Financial year 2025 ended with a loss of 87 341 kr. The company was profitable in 4 of the 6 reported financial years. At the end of financial year 2025, total assets were 124 855 000 kr and equity 52 566 205 kr (equity ratio 42,1 %).
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by 2 people. Data as of 2026-10-12. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.