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ABActiveOrg 5562670140Gingri NyforsPlumbing, heat and air-conditioning installation · NACE 4322Est. 19851 employees
Revenue 2024
SEK 5,2M
-15% vs 2023
EBITDA margin
13.1%
-16% vs 2023
Equity ratio
62.6%
Financial strength
Net profit 2024
SEK 419K
-10% vs 2023
| Revenue | SEK 5,2M | -15% |
| EBITDA | SEK 685K | -16% |
| Net profit | SEK 419K | -10% |
| Total assets | SEK 4,2M | -7% |
| Equity | SEK 2,7M | +5% |
| Employees | 1 | — |
Legal name
HotCool AB
Org number
5562670140
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
4 november 1985
Share capital
SEK 100 000
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
Föremålet för bolagets verksamhet är att bedriva handel med produkter inom området värmepumpar och därmed förenlig verksamhet.
Address
Gingri Nyfors
Phone
+4633260607
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 182 | 5 279 | 7 213 | 6 166 | 5 246 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 425 | 674 | 1 344 | 812 | 685 |
| Depreciation & amort. | −0 | −0 | −0 | −5 | −53 |
| EBIT | 425 | 674 | 1 344 | 807 | 632 |
| Net financials | 4 | 13 | −2 | 9 | 17 |
| Profit before tax | 321 | 516 | 1 002 | 596 | 547 |
| Tax | −69 | −106 | −210 | −133 | −128 |
| Net profit | 252 | 410 | 792 | 463 | 419 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 444 | 3 278 | 4 295 | 4 537 | 4 234 |
| Equity | 1 667 | 1 977 | 2 569 | 2 533 | 2 652 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 476 | 830 | 914 | 972 | 448 |
| Total debt | 476 | 830 | 914 | 972 | 448 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20202024
Equity ratio
62.6%
This company
38.2%
Market median
+64% vs market
20202024
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
20202024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20202024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20202024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PR Auditor Substitute | Auditor Substitute | 2022 |
AL | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HotCool AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Rikard Johelid | Auditor Substitute | 0 companies |
| Anders Lars Erik Winther | Audit | 0 companies |
| Gun-Britt Linnea Karlsson | Deputy Board Member | 0 companies |
| Leif Stefan Karlsson | Board of Directors | 0 companies |