Riskpilot← Back to searchSign inGet full accessRTM i Skärhamn AB
ABActiveOrg 5568863913Ängholmsvägen 12Rental and operating of own or leased real estate · NACE 6820Est. 20120 employees
Revenue 2024
SEK 1,7M
+16% vs 2023
EBITDA margin
59.5%
+3% vs 2023
Equity ratio
13.9%
Financial strength
Net profit 2024
SEK -201K
-3627% vs 2023
| Revenue | SEK 1,7M | +16% |
| EBITDA | SEK 1M | +3% |
| Net profit | SEK -201K | -3627% |
| Total assets | SEK 16,6M | +4% |
| Equity | SEK 2,3M | -8% |
| Employees | 0 | — |
Legal name
RTM i Skärhamn AB
Org number
5568863913
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
2 mars 2012
Share capital
SEK 50 000
Employees
0
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 fastighetsförvaltning samt därmed förenlig verksamhet.
Address
Ängholmsvägen 12
Phone
+46304677333
Email
robert@retec.se
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| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 867 | 1 905 | 2 003 | 1 451 | 1 687 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 092 | 970 | 1 001 | 978 | 1 004 |
| Depreciation & amort. | −485 | −614 | −614 | −409 | −614 |
| EBIT | 607 | 356 | 388 | 569 | 390 |
| Net financials | −267 | −245 | −380 | −387 | −591 |
| Profit before tax | 340 | 110 | 7 | 6 | −201 |
| Tax | −45 | −52 | 54 | — | — |
| Net profit | 295 | 58 | 61 | 6 | −201 |
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 263 | 17 049 | 17 073 | 15 980 | 16 572 |
| Equity | 2 029 | 3 191 | 3 252 | 2 508 | 2 307 |
| Long-term debt | 13 274 | 13 413 | 13 137 | 13 045 | 13 671 |
| Short-term debt | 960 | 445 | 684 | 427 | 595 |
| Total debt | 14 234 | 13 858 | 13 821 | 13 472 | 14 265 |
EBITDA margin
59.5%
This company
15.8%
Market median
+277% vs market
20212024
Equity ratio
13.9%
This company
38.2%
Market median
-64% vs market
20212024
Return on equity
-8.7%
This company
18.4%
Market median
-147% vs market
20212024
Net profit margin
-11.9%
This company
8.1%
Market median
-247% vs market
20212024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20212024
Debt / equity
6.18×
This company
0.62×
Market median
-897% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-05-01 – 2023-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
PJ | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Former (6) | ||
| Deputy Board Member | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
| Chairman | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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RTM Fastighet & Förvaltnings i Stenungsund AB
RTM i Skärhamn AB Board members of RTM i Skärhamn AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patrik Johan Robert Carlén | Audit | 0 companies |
| Nils Robert Engström | Board of Directors | 0 companies |
| Pär Mårten Henry Göransson | Deputy Board Member | 0 companies |
| Dan Arvid Oskar Mattsson | Board of Directors | 0 companies |
| Christian Dan Mattsson | Deputy Board Member | 0 companies |
| Henry Stig Alrik Göransson | Deputy Board Member | 0 companies |
| Fredrik Oskar Mattsson | Deputy Board Member | 0 companies |
| Lars Markus Henry Göransson | Chairman | 0 companies |
| Erik Peter Claesson | Deputy Board Member | 0 companies |