Riskpilot← Back to searchSign inGet full accessRC Hisservice AB
ABActiveOrg 5564610821Härdgatan 29Wholesale of other machinery and equipment · NACE 4664Est. 199362 employees
Revenue 2024
SEK 147,8M
+17% vs 2023
EBITDA margin
5.6%
+78% vs 2023
Equity ratio
32.9%
Financial strength
Net profit 2024
SEK 4M
+190% vs 2023
| Revenue | SEK 147,8M | +17% |
| EBITDA | SEK 8,3M | +78% |
| Net profit | SEK 4M | +190% |
| Total assets | SEK 55,5M | +11% |
| Equity | SEK 18,3M | +28% |
| Employees | 62 | — |
Legal name
RC Hisservice AB
Org number
5564610821
Legal form
Aktiebolag
NACE code
4664 · Wholesale of other machinery and equipment
Founded
20 januari 1993
Share capital
SEK 500 000
Employees
62 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska bedriva försäljning, installation och underhåll av hissar och därmed förenlig verksamhet.
Address
Härdgatan 29
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 96 288 | 114 890 | 133 185 | 121 119 | 106 402 | 126 398 | 147 820 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 746 | 3 452 | 2 987 | −1 393 | 3 244 | 1 182 | 10 622 | 4 691 | 8 329 |
| Depreciation & amort. | −125 | −238 | −99 | −107 | −171 | −233 | −239 | −374 | −424 |
| EBIT | 1 621 | 3 214 | 2 888 | −1 500 | 3 073 | 949 | 10 383 | 4 317 | 7 905 |
| Net financials | 144 | 1 234 | 919 | −495 | 1 360 | 61 | 168 | 33 | 314 |
| Profit before tax | 1 915 | 3 729 | 4 106 | −925 | 959 | 779 | 9 091 | 1 800 | 5 119 |
| Tax | −434 | −837 | −939 | −0 | −14 | −146 | −1 898 | −428 | −1 142 |
| Net profit | 1 481 | 2 892 | 3 167 | −925 | 945 | 633 | 7 193 | 1 372 | 3 977 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 119 | 38 802 | 41 025 | 46 087 | 47 605 | 46 458 | 45 663 | 50 180 | 55 524 |
| Equity | 14 793 | 17 684 | 14 852 | 13 927 | 17 067 | 17 733 | 12 930 | 14 303 | 18 280 |
| Long-term debt | 0 | 0 | 2 | 3 852 | 5 665 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 396 | 14 018 | 19 372 | 22 908 | 20 773 | 24 395 | 26 942 | 30 698 | 31 564 |
| Total debt | 15 396 | 14 018 | 19 374 | 26 760 | 26 438 | 24 395 | 26 942 | 30 698 | 31 564 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20162024
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
20162024
Return on equity
21.8%
This company
18.4%
Market median
+18% vs market
20162024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20162024
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
20162024
Debt / equity
2.04×
This company
0.62×
Market median
-229% vs market
20162024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-09-30
- 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 2016-07-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CF Chief Auditor | Chief Auditor | 2022 | — | — |
MP Audit | Audit | 2020 | — | — |
JE Chief Auditor | Chief Auditor | 2020 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Lift Holding AB | Company | 100.0% | 100.0% | 2023 |
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TK ELEVATOR HOLDING AS
RC Hisservice AB Board members of RC Hisservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Gunnar Carlsson | Chief Executive Officer | 0 companies |
| Christian Fredrik Lamrin | Chief Auditor | 0 companies |
| Mats Patrik Nilsson | Audit | 0 companies |
| Jeanette Elisabeth Disebäck | Chief Auditor | 0 companies |
| Sven Peter Brofjärd | Chief Executive Officer | 0 companies |
| Thorsten Werner Elsässer | Chairman | 0 companies |
| Ulf Joakim Winggren | Chairman | 0 companies |
| Håkan Fredrik Arneving | Board of Directors | 0 companies |
| Mats Harald Jönsson Gustafsson | Chairman | 0 companies |
| Emma Sofia Öijdahl | Deputy Board Member | 0 companies |
| Özgür Aren | Chairman | 0 companies |
| Ekaterina Priborovich | Board of Directors | 0 companies |
| Marco Rossin | Board of Directors | 0 companies |
| Karl Jesper Fredrik Henrysson Olin | Board of Directors | 0 companies |
| Özgür Aren | Chairman | 0 companies |
| Peter Rune Lennart Sandberg | Chairman | 0 companies |
| Carl Victor Örn | Deputy Board Member | 0 companies |