Riskpilot← Back to searchSign inGet full accessHOTMEK AB
ABActiveOrg 5566705694Tingsgatan 3 AWholesale of mining, construction and civil engineering machinery · NACE 4663Est. 20043 employees
Revenue 2024
SEK 33,6M
+101% vs 2023
EBITDA margin
15.8%
+135% vs 2023
Equity ratio
44.8%
Financial strength
Net profit 2024
SEK 2,7M
-81% vs 2023
| Revenue | SEK 33,6M | +101% |
| EBITDA | SEK 5,3M | +135% |
| Net profit | SEK 2,7M | -81% |
| Total assets | SEK 20,9M | +22% |
| Equity | SEK 9,4M | -36% |
| Employees | 3 | — |
Legal name
HOTMEK AB
Org number
5566705694
Legal form
Aktiebolag
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
11 november 2004
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska idka handel med stenförädlingsutrustning, reparera samt bygga om liknande utrustning, äga och förvalta värdepapper samt därmed förenlig verksamhet.
Address
Tingsgatan 3 A
Email
isaheleneriksson@gmail.com
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 319 | 2 613 | 2 955 | 3 301 | 3 269 | 16 703 | 33 622 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −161 | −116 | 260 | 1 203 | 581 | 484 | 608 | 292 | 2 258 | 5 296 |
| Depreciation & amort. | −19 | −89 | −157 | −157 | −132 | −87 | −22 | −269 | −285 | −288 |
| EBIT | −180 | −205 | 103 | 1 046 | 449 | 397 | 586 | 23 | 1 973 | 5 008 |
| Net financials | 5 230 | 2 355 | −39 | −19 | −6 | −3 | −5 | 41 | 12 432 | 55 |
| Profit before tax | 5 069 | 2 150 | 64 | 1 027 | 664 | 394 | 581 | 64 | 14 404 | 3 409 |
| Tax | −0 | −0 | −0 | −152 | −144 | −84 | −122 | −16 | −447 | −720 |
| Net profit | 5 069 | 2 150 | 64 | 875 | 520 | 310 | 459 | 48 | 13 957 | 2 689 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 334 | 20 720 | 17 019 | 17 032 | 13 000 | 11 179 | 8 216 | 6 354 | 17 112 | 20 930 |
| Equity | 15 797 | 17 947 | 15 012 | 13 887 | 12 406 | 10 716 | 7 176 | 5 724 | 14 681 | 9 370 |
| Long-term debt | 705 | 1 378 | 1 008 | 200 | 50 | 0 | 306 | 139 | 0 | 863 |
| Short-term debt | 612 | 1 175 | 779 | 2 725 | 544 | 463 | 735 | 491 | 2 431 | 9 533 |
| Total debt | 1 317 | 2 553 | 1 787 | 2 925 | 594 | 463 | 1 041 | 630 | 2 431 | 10 396 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20152024
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
20152024
Return on equity
28.7%
This company
18.4%
Market median
+56% vs market
20152024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20152024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20152024
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20152024
- 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
- 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 |
|---|---|---|---|---|
JC Chief Auditor | Chief Auditor | 2022 | — | — |
NT Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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HOTMEK AB 
Universal Lappland ABBoard members of HOTMEK AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jenny Camilla Erika Norberg | Chief Auditor | 0 companies |
| Nils Thomas Nilsson | Audit | 0 companies |
| Fannie Linnea Aurora Säfsten | Deputy Board Member | 0 companies |
| Dagny Linnea Säfsten | Deputy Board Member | 0 companies |
| Thomas Andreas Säfsten | Chairman | 0 companies |
| Isa Helén Eriksson | Board of Directors | 0 companies |
| Per-Erik André Micael Vikström | Deputy Board Member | 0 companies |
| Rut Isa Eriksson | Deputy Board Member | 0 companies |