Riskpilot← Back to searchSign inGet full accessRTAS AB (svb)
ABBankruptOrg 5568463870Hyvelgatan 2Other education n.e.c. · NACE 8559Est. 201130 employees
Revenue 2024
SEK 7,6M
0% vs 2023
EBITDA margin
-5.4%
-423% vs 2023
Equity ratio
20.2%
Financial strength
Net profit 2024
SEK -438K
-1120% vs 2023
| Revenue | SEK 7,6M | +0% |
| EBITDA | SEK -413K | -423% |
| Net profit | SEK -438K | -1120% |
| Total assets | SEK 3,4M | -13% |
| Equity | SEK 683K | -39% |
| Employees | 30 | — |
Legal name
RTAS AB (svb)
Org number
5568463870
Legal form
Aktiebolag
NACE code
8559 · Other education n.e.c.
Founded
18 mars 2011
Share capital
SEK 50 000
Employees
30 (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
Aktiebolaget ska bedriva en verksamhet som syftar till att skapa sysselsättning för personer med psykiskt och fysiskt arbetshinder samt därmed förenlig verksamhet.
Address
Hyvelgatan 2
Phone
+46703254304
Email
jsehlin@rtasab.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 | — | — | — | 7 728 | 6 453 | 5 397 | 6 001 | 7 410 | 7 637 | 7 647 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −11 970 |
| EBITDA | 374 | 392 | 185 | −105 | −164 | −87 | 1 012 | 442 | −79 | −413 |
| Depreciation & amort. | −6 | −23 | −23 | −30 | −7 | −22 | −22 | −58 | −78 | −89 |
| EBIT | 368 | 369 | 162 | −135 | −171 | −109 | 990 | 384 | −157 | −502 |
| Net financials | −15 | −4 | −4 | −6 | −2 | −10 | −9 | −8 | 4 | 14 |
| Profit before tax | 352 | 365 | 158 | −142 | −173 | −118 | 811 | 286 | 57 | −438 |
| Tax | −17 | −80 | −42 | −0 | −0 | −0 | −80 | −60 | −14 | — |
| Net profit | 335 | 285 | 116 | −142 | −173 | −118 | 731 | 226 | 43 | −438 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 022 | 1 490 | 1 796 | 2 252 | 1 924 | 1 460 | 2 571 | 4 091 | 3 860 | 3 376 |
| Equity | 155 | 440 | 556 | 415 | 241 | 123 | 853 | 1 079 | 1 122 | 683 |
| Long-term debt | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 867 | 1 050 | 1 239 | 1 812 | 1 683 | 1 338 | 1 548 | 2 752 | 2 688 | 2 692 |
| Total debt | 867 | 1 050 | 1 239 | 1 837 | 1 683 | 1 338 | 1 548 | 2 752 | 2 688 | 2 692 |
EBITDA margin
-5.4%
This company
15.8%
Market median
-134% vs market
20152024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20152024
Return on equity
-64.1%
This company
18.4%
Market median
-448% vs market
20152024
Net profit margin
-5.7%
This company
8.1%
Market median
-170% vs market
20152024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20152024
Debt / equity
3.94×
This company
0.62×
Market median
-535% 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 |
|---|---|---|---|---|
SJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LM Chief Auditor | Chief Auditor | 2022 | — | — |
KJ | Audit | 2020 | — | — |
EB Chief Auditor | Chief Auditor | 2024 | — | — |
KT | Audit | 2022 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of RTAS AB (svb) also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sture Jan-Olof Öhman | Chief Executive Officer | 0 companies |
| Lars Mikael Edman | Chief Auditor | 0 companies |
| Karl Johan Henry Hörnsten | Audit | 0 companies |
| Erika Birgitta Grenholm | Chief Auditor | 0 companies |
| Karl Thomas Lundström | Audit | 0 companies |
| Karl Bo Jörgen Sehlin | Chief Executive Officer | 0 companies |
| Gun Ingela Jansson | Deputy Board Member | 0 companies |
| Bo Tony Sehlin | Board of Directors | 0 companies |