Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
RTS Sverige AB
AB
Active
Org 5566992268
Agneshögsgatan 26, 591 71
Motala
Retail sale of electrical household appliances
·
NACE 4754
Est. 2006 · 20 years old
4 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of electrical household appliances
/
RTS Sverige AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
31M
23M
16M
8M
0M
2020: 22M
22M
2020
2021: 18M (-18% vs 2020)
18M
-18%
2021
2022: 18M (0% vs 2021)
18M
0%
2022
2023: 20M (+11% vs 2022)
20M
+11%
2023
2024: 25M (+25% vs 2023)
25M
+25%
2024
EBITDA
SEK millions
4M
3M
1M
-1M
-2M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: -1M (-150% vs 2022)
-1M
-150%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 557
20 424
18 125
18 137
21 939
Staff expenses
—
—
—
—
—
EBITDA
−381
−608
1 509
1 903
2 686
Depreciation & amort.
−912
−863
−807
−860
−931
EBIT
−1 293
−1 471
702
1 043
1 755
Net financials
−156
−201
−159
−64
−71
Profit before tax
12
25
62
261
1 443
Tax
−7
−24
−16
−59
−314
Net profit
5
1
46
202
1 129
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 772
13 433
10 938
11 804
10 817
Equity
3 417
3 413
3 412
3 366
3 164
Long-term debt
5 315
4 640
2 772
2 459
1 069
Short-term debt
4 040
5 030
3 207
4 313
4 835
Total debt
9 355
9 670
5 979
6 772
5 904
Financial ratios
5-year trend
EBITDA margin
−1,6 %
This company
15,8 %
Market median
This company
Market median
110% below market
2020
2024
Equity ratio
26,8 %
This company
38,2 %
Market median
This company
Market median
30% below market
2020
2024
Return on equity
0,1 %
This company
18,4 %
Market median
This company
Market median
99% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
1,92×
This company
1,12×
Market median
This company
Market median
71% above market
2020
2024
Debt / equity
2,74×
This company
0,62×
Market median
This company
Market median
342% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on RTS Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
