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Rattes AB
AB
Active
Org 5568795313
Kallvägen 22, 837 93
Järpen
Freight transport by road
·
NACE 4941
Est. 2012 · 14 years old
5-9 employees
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Sweden
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Companies
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Freight transport by road
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Rattes AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
9M
2020
11M
2021
12M
2022
13M
2023
15M
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
3M
+50%
2023
3M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 980
10 901
12 028
13 162
14 766
Staff expenses
—
—
−2 463
−2 657
−3 337
EBITDA
1 546
2 315
1 648
2 699
2 720
Depreciation & amort.
−808
−1 131
−1 530
−1 514
−1 441
EBIT
738
1 184
118
1 185
1 279
Net financials
−1 569
−890
−49
−412
−1 002
Profit before tax
618
1 160
398
301
−161
Tax
−280
−67
−1
−239
−97
Net profit
338
1 093
397
62
−257
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 239
12 878
18 589
20 258
21 072
Equity
6 789
7 882
8 279
8 341
8 084
Long-term debt
1 014
1 324
7 640
8 624
6 860
Short-term debt
1 368
2 604
2 052
2 575
5 255
Total debt
2 382
3 928
9 691
11 199
12 115
Financial ratios
5-year trend
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
2020
2024
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
-3.2%
This company
18.4%
Market median
-117% vs market
2020
2024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
2020
2024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
1.61×
This company
0.62×
Market median
-160% vs 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 Rattes AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
