Riskpilot← Back to searchSign inGet full accessRattes AB
ABActiveOrg 5568795313Kallvägen 22Freight transport by road · NACE 4941Est. 20125-9 employees
Revenue 2024
SEK 14,8M
+12% vs 2023
EBITDA margin
18.4%
+1% vs 2023
Equity ratio
38.4%
Financial strength
Net profit 2024
SEK -257K
-517% vs 2023
| Revenue | SEK 14,8M | +12% |
| EBITDA | SEK 2,7M | +1% |
| Net profit | SEK -257K | -517% |
| Total assets | SEK 21,1M | +4% |
| Equity | SEK 8,1M | -3% |
| Employees | — | — |
Legal name
Rattes AB
Org number
5568795313
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
2 januari 2012
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva yrkesmässig lastbilstrafik, partihandel med fordonstillbehör, handel med personbilar och lätta motorfordon, reklambyråverksamhet samt därmed förenlig verksamhet.
Address
Kallvägen 22
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 | — | — | — | 9 478 | 10 017 | 8 980 | 10 901 | 12 028 | 13 162 | 14 766 |
| Staff expenses | — | — | — | — | — | — | — | −2 463 | −2 657 | −3 337 |
| EBITDA | 538 | 1 661 | 2 474 | 2 010 | 2 077 | 1 546 | 2 315 | 1 648 | 2 699 | 2 720 |
| Depreciation & amort. | −193 | −228 | −162 | −208 | −523 | −808 | −1 131 | −1 530 | −1 514 | −1 441 |
| EBIT | 345 | 1 433 | 2 312 | 1 802 | 1 554 | 738 | 1 184 | 118 | 1 185 | 1 279 |
| Net financials | −44 | −11 | −27 | −7 | 548 | −1 569 | −890 | −49 | −412 | −1 002 |
| Profit before tax | 310 | 1 259 | 1 655 | 1 286 | 2 252 | 618 | 1 160 | 398 | 301 | −161 |
| Tax | −82 | −281 | −371 | −297 | −384 | −280 | −67 | −1 | −239 | −97 |
| Net profit | 228 | 978 | 1 284 | 989 | 1 868 | 338 | 1 093 | 397 | 62 | −257 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 746 | 4 139 | 6 671 | 7 621 | 11 391 | 10 239 | 12 878 | 18 589 | 20 258 | 21 072 |
| Equity | 1 332 | 2 310 | 3 594 | 4 583 | 6 451 | 6 789 | 7 882 | 8 279 | 8 341 | 8 084 |
| Long-term debt | 0 | 0 | 700 | 0 | 829 | 1 014 | 1 324 | 7 640 | 8 624 | 6 860 |
| Short-term debt | 938 | 1 189 | 1 107 | 1 260 | 2 483 | 1 368 | 2 604 | 2 052 | 2 575 | 5 255 |
| Total debt | 938 | 1 189 | 1 807 | 1 260 | 3 312 | 2 382 | 3 928 | 9 691 | 11 199 | 12 115 |
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
20152024
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20152024
Return on equity
-3.2%
This company
18.4%
Market median
-117% vs market
20152024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20152024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20152024
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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 |
|---|---|---|---|---|
PG | Audit | 2024 | — | — |
AK Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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Rattes AB 
Vidiri Fastigheter ABBoard members of Rattes AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Gustav Pelle Lindblad | Audit | 0 companies |
| A Kornelia B Wall Andersson | Chief Auditor | 0 companies |
| Rasmus Sebastian Eijvergård | Board of Directors | 0 companies |
| Sanna Karolin Eijvergård | Deputy Board Member | 0 companies |
| Tomas Ove Eijvergård | Deputy Board Member | 0 companies |