Riskpilot← Back to searchSign inGet full accessRTH i Orsa AB
ABActiveOrg 5591642490Klockarvägen 3 KElectrical installation · NACE 4321Est. 20185-9 employees
Revenue 2024
SEK 7,4M
-11% vs 2023
EBITDA margin
-0.6%
-107% vs 2023
Equity ratio
41.9%
Financial strength
Net profit 2024
SEK 3K
-99% vs 2023
| Revenue | SEK 7,4M | -11% |
| EBITDA | SEK -43K | -107% |
| Net profit | SEK 3K | -99% |
| Total assets | SEK 2,1M | -8% |
| Equity | SEK 859K | -3% |
| Employees | — | — |
Legal name
RTH i Orsa AB
Org number
5591642490
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
2 juli 2018
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 ska bedriva elinstallationer och därmed förenlig verksamhet.
Address
Klockarvägen 3 K
Email
rthagberg@outlook.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 980 | 7 672 | 8 193 | 8 264 | 7 358 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 382 | −23 | 422 | 591 | −43 |
| Depreciation & amort. | −19 | −20 | −21 | −37 | −56 |
| EBIT | 363 | −43 | 401 | 554 | −99 |
| Net financials | −30 | −26 | −22 | −8 | 2 |
| Profit before tax | 247 | 5 | 262 | 409 | 12 |
| Tax | −55 | −4 | −56 | −87 | −9 |
| Net profit | 192 | 1 | 206 | 322 | 3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 689 | 1 616 | 1 748 | 2 229 | 2 052 |
| Equity | 356 | 358 | 564 | 886 | 859 |
| Long-term debt | 158 | 302 | 0 | 0 | 0 |
| Short-term debt | 1 031 | 887 | 998 | 1 018 | 978 |
| Total debt | 1 189 | 1 189 | 998 | 1 018 | 978 |
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
20202024
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
3.59×
This company
1.12×
Market median
+221% vs market
20202024
Debt / equity
1.39×
This company
0.62×
Market median
-124% 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) | ||
JP Chief Auditor | Chief Auditor | 2022 |
RT Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of RTH i Orsa AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Patrik Gilljam | Chief Auditor | 0 companies |
| Rolf Ture Hagberg | Chief Executive Officer | 0 companies |
| Anna Ingela Helin | Deputy Board Member | 0 companies |