Riskpilot← Back to searchSign inGet full accessRescom i Halmstad AB
ABBankruptOrg 5561455279Travel agency activities · NACE 7911Est. 19715 employees
Revenue 2019
SEK 36,9M
+4% vs 2018
EBITDA margin
0.7%
+154% vs 2018
Equity ratio
7.1%
Financial strength
Net profit 2019
SEK 120K
+121% vs 2018
| Revenue | SEK 36,9M | +4% |
| EBITDA | SEK 244K | +154% |
| Net profit | SEK 120K | +121% |
| Total assets | SEK 9,7M | +32% |
| Equity | SEK 690K | +21% |
| Employees | 5 | — |
Legal name
Rescom i Halmstad AB
Org number
5561455279
Legal form
Aktiebolag
NACE code
7911 · Travel agency activities
Founded
6 april 1971
Share capital
SEK 0
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Company purpose
Bolaget skall idka reseverksamhet samt idka 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 |
|---|---|---|---|---|---|
| Revenue | — | 34 786 | 33 405 | 35 389 | 36 872 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 951 | −398 | 379 | −456 | 244 |
| Depreciation & amort. | −57 | −13 | −29 | −0 | −18 |
| EBIT | 894 | −411 | 350 | −456 | 226 |
| Net financials | 293 | −92 | −95 | −112 | −106 |
| Profit before tax | 1 187 | −503 | 255 | −568 | 120 |
| Tax | −12 | −0 | −0 | −0 | −0 |
| Net profit | 1 175 | −503 | 255 | −568 | 120 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 6 761 | 5 846 | 5 054 | 7 366 | 9 736 |
| Equity | 1 416 | 883 | 1 138 | 570 | 690 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 345 | 4 964 | 3 916 | 6 797 | 9 047 |
| Total debt | 5 345 | 4 964 | 3 916 | 6 797 | 9 047 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20152019
Equity ratio
7.1%
This company
38.2%
Market median
-81% vs market
20152019
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20152019
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20152019
Asset turnover
3.79×
This company
1.12×
Market median
+238% vs market
20152019
Debt / equity
13.11×
This company
0.62×
Market median
-2015% vs market
20152019
- 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 |
|---|---|---|---|---|
JT | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Rescom i Halmstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Tommy Hermansson | Audit | 0 companies |
| Åsa Sig Brit Fors Johnsson | Chairman | 0 companies |
| Per Jonas Patrik Melin | Deputy Board Member | 0 companies |
| Ann-Marie Orlow | Board of Directors | 0 companies |