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ABDissolvedOrg 5566175054Manufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 200110 employees
Revenue 2023
SEK 35,2M
+8% vs 2022
EBITDA margin
-7.0%
-451% vs 2022
Equity ratio
29.6%
Financial strength
Net profit 2023
SEK 26K
-98% vs 2022
| Revenue | SEK 35,2M | +8% |
| EBITDA | SEK -2,5M | -451% |
| Net profit | SEK 26K | -98% |
| Total assets | SEK 23,2M | +11% |
| Equity | SEK 6,9M | +0% |
| Employees | 10 | — |
Legal name
Host Mobility AB
Org number
5566175054
Legal form
Aktiebolag
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
27 oktober 2001
Share capital
SEK 100 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva försäljning och framtagning av fordons- datorer och utvecklingssystem inom detta område samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 23 889 | 44 400 | 36 368 | 28 277 | 32 612 | 35 197 |
| Staff expenses | — | — | — | — | — | — | — | −7 699 | — |
| EBITDA | −836 | 1 512 | −716 | −1 361 | 1 548 | 32 | −6 731 | 701 | −2 461 |
| Depreciation & amort. | −28 | −28 | −52 | −61 | −41 | −41 | −17 | −17 | −0 |
| EBIT | −864 | 1 484 | −768 | −1 422 | 1 507 | −9 | −6 748 | 684 | −2 461 |
| Net financials | −63 | −73 | −54 | −13 | −15 | −12 | — | 17 | 104 |
| Profit before tax | −373 | 1 411 | −822 | 765 | 1 112 | 4 | 600 | 1 601 | 43 |
| Tax | −0 | −237 | −0 | −3 | −244 | −2 | −598 | −2 | −17 |
| Net profit | −373 | 1 174 | −822 | 762 | 868 | 2 | 2 | 1 599 | 26 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 386 | 7 800 | 6 868 | 20 568 | 13 293 | 10 773 | 21 775 | 20 947 | 23 214 |
| Equity | 3 270 | 4 444 | 3 622 | 4 384 | 5 252 | 5 254 | 5 256 | 6 855 | 6 881 |
| Long-term debt | 0 | 0 | 760 | 0 | 0 | 0 | 0 | — | 0 |
| Short-term debt | 4 116 | 3 356 | 2 485 | 16 184 | 7 661 | 5 139 | 16 139 | 13 712 | 15 953 |
| Total debt | 4 116 | 3 356 | 3 245 | 16 184 | 7 661 | 5 139 | 16 139 | 13 712 | 15 953 |
EBITDA margin
-7.0%
This company
15.8%
Market median
-144% vs market
20152023
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
20152023
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20152023
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20152023
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20152023
Debt / equity
2.37×
This company
0.62×
Market median
-282% vs market
20152023
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UA | Audit | 2023 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PM Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SETEK Group AB | Company | 100.0% | 100.0% | 0001 |
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SETEK Group AB
Host Mobility AB Board members of Host Mobility AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Anders Göransson Borén | Audit | 0 companies |
| Lars Staffan Sjöstedt | Chief Executive Officer | 0 companies |
| Hans Johan Richert | Chief Executive Officer | 0 companies |
| Anna Maria Helena Johansson | Chief Executive Officer | 0 companies |
| Paulina Maria Högström | Chief Auditor | 0 companies |
| Hanna Karin Margareta Gynnerstedt | Deputy Board Member | 0 companies |