Riskpilot← Back to searchSign inGet full accessRTFL Care AB
ABActiveOrg 5568249915Ekholmsvägen 23Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 2010300 employees
Revenue 2024
SEK 139,8M
+8% vs 2023
EBITDA margin
1.5%
+16% vs 2023
Equity ratio
25.1%
Financial strength
Net profit 2024
SEK 613K
-57% vs 2023
| Revenue | SEK 139,8M | +8% |
| EBITDA | SEK 2,2M | +16% |
| Net profit | SEK 613K | -57% |
| Total assets | SEK 29,7M | +19% |
| Equity | SEK 7,5M | +9% |
| Employees | 300 | — |
Legal name
RTFL Care AB
Org number
5568249915
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
11 november 2010
Share capital
SEK 50 000
Employees
300 (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 Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva sociala insatser för personer med funktionshinder, personlig assistans, daglig verksamhet, avlösarservice och hemtjänst. Bolaget skall även driva boende för ovan nämnda sektorer.
Address
Ekholmsvägen 23
Phone
+4687114000
Email
info@rtfl.se
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 | — | — | — | 111 123 | 115 299 | 120 506 | 153 374 | 142 501 | 129 785 | 139 777 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −129 740 |
| EBITDA | 7 245 | 5 561 | 2 805 | 3 720 | 6 145 | 7 241 | 6 372 | 6 431 | 1 854 | 2 155 |
| Depreciation & amort. | −20 | −2 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — |
| EBIT | 7 225 | 5 559 | 2 805 | 3 720 | 6 145 | 7 241 | 6 372 | 6 431 | 1 854 | 2 155 |
| Net financials | — | 247 | 168 | 151 | 203 | 244 | 177 | 27 | −25 | −11 |
| Profit before tax | 0 | 5 806 | 0 | 0 | 0 | 0 | 6 549 | 6 458 | 1 829 | 817 |
| Tax | −0 | −5 806 | −0 | −0 | −0 | −0 | −1 375 | −1 368 | −406 | −204 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 5 174 | 5 090 | 1 423 | 613 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38 221 | 37 320 | 29 324 | 30 740 | 30 849 | 30 986 | 24 551 | 25 104 | 24 917 | 29 722 |
| Equity | 9 459 | 9 459 | 9 459 | 9 459 | 9 459 | 9 459 | 5 336 | 5 426 | 6 849 | 7 463 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 24 675 | 23 774 | 15 778 | 18 781 | 21 390 | 21 527 | 19 215 | 19 678 | 18 068 | 22 260 |
| Total debt | 24 675 | 23 774 | 15 778 | 18 781 | 21 390 | 21 527 | 19 215 | 19 678 | 18 068 | 22 260 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20152024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
20152024
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
20152024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20152024
Asset turnover
4.70×
This company
1.12×
Market median
+320% vs market
20152024
Debt / equity
2.98×
This company
0.62×
Market median
-381% 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 |
|---|---|---|---|---|
GC Chief Auditor | Chief Auditor | 2022 | — | — |
HN Chief Auditor | Chief Auditor | 2020 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ahlam Holding AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ahlam Holding AB
RTFL Care AB Board members of RTFL Care AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gabriel Chabo Altun | Chief Auditor | 0 companies |
| Hans Nicklas Renström | Chief Auditor | 0 companies |
| Ethel Maria Isabella Nyström | Chief Executive Officer | 0 companies |
| Bebben Lars-Olof Tégélaar | Chief Executive Officer | 0 companies |
| Rebecka Ann-Christine Ahlam Gardell | Board of Directors | 0 companies |
| Nils Ola Klingenborg | Chairman | 0 companies |
| Markku Jalmari Onnela | Board of Directors | 0 companies |
| Carina Elisabeth Wessman | Board of Directors | 0 companies |
| Majd Abo Asba | Deputy Board Member | 0 companies |
| Shaker Abu Asba | Chairman | 0 companies |
| Bengt Arne Marcus Dahbo | Board of Directors | 0 companies |