Riskpilot← Back to searchSign inGet full accessRTcon AB
ABActiveOrg 5568836091Fyrvaktarkroken 17 CEngineering activities and related technical consultancy · NACE 7112Est. 201226 employees
Revenue 2024
SEK 35,5M
+6% vs 2023
EBITDA margin
2.7%
-80% vs 2023
Equity ratio
41.0%
Financial strength
Net profit 2024
SEK 1,5M
-46% vs 2023
| Revenue | SEK 35,5M | +6% |
| EBITDA | SEK 971K | -80% |
| Net profit | SEK 1,5M | -46% |
| Total assets | SEK 5,5M | -41% |
| Equity | SEK 2,3M | -19% |
| Employees | 26 | — |
Legal name
RTcon AB
Org number
5568836091
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
8 februari 2012
Share capital
SEK 50 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Företaget kommer att bedriva: konsultverksamhet inom spårbunden och transportinriktad infrastruktur, import av utrustning relaterad till arbete i spårmiljö samt eventverksamhet.
Address
Fyrvaktarkroken 17 C
Phone
+46705137125
Email
benny.lindberg@rtcon.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 584 | 24 644 | 25 458 | 33 534 | 35 535 |
| Staff expenses | — | — | −18 079 | −19 483 | −20 704 |
| EBITDA | 3 820 | 2 102 | 3 656 | 4 831 | 971 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 3 820 | 2 102 | 3 656 | 4 831 | 971 |
| Net financials | 191 | 400 | 397 | 804 | −7 |
| Profit before tax | 3 312 | 3 202 | 4 753 | 3 340 | 1 959 |
| Tax | −450 | −601 | −953 | −618 | −482 |
| Net profit | 2 862 | 2 601 | 3 800 | 2 722 | 1 478 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 344 | 6 698 | 8 502 | 9 309 | 5 493 |
| Equity | 3 130 | 2 732 | 3 932 | 2 774 | 2 252 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 4 514 | 3 966 | 4 570 | 5 540 | 3 241 |
| Total debt | 4 514 | 3 966 | 4 570 | 5 540 | 3 241 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20202024
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
65.6%
This company
18.4%
Market median
+257% vs market
20202024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20202024
Asset turnover
6.47×
This company
1.12×
Market median
+478% vs market
20202024
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HN Chief Executive Officer | Chief Executive Officer | 2020 |
HA Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Norlind Invest AB
RTcon AB Board members of RTcon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Normark | Chief Executive Officer | 0 companies |
| Hannu Antero Harju | Audit | 0 companies |
| Ulf Anders Smeby | Board of Directors | 0 companies |
| Hans Åke Mikael Envall | Board of Directors | 0 companies |
| Benny Cecilio Lindberg | Chairman | 0 companies |