| Revenue | SEK 9,7M | -1% |
| EBITDA | SEK 691K | -19% |
| Net profit | SEK 562K | -21% |
| Total assets | SEK 4,1M | +0% |
| Equity | SEK 2M | +40% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 15 838 | 5 899 | 5 490 | 9 313 | 5 231 | 9 725 | 9 657 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 892 | 414 | −949 | 33 | −736 | −1 189 | 442 | 175 | 855 | 691 |
| Depreciation & amort. | −11 | −2 | −2 | −2 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 6 881 | 412 | −951 | 31 | −736 | −1 189 | 442 | 175 | 855 | 691 |
| Net financials | 10 | 1 | −8 | −3 | −1 | −5 | −9 | −10 | 1 | 19 |
| Profit before tax | 5 170 | 307 | 90 | 28 | 33 | −790 | 433 | 165 | 856 | 710 |
| Tax | −1 144 | −71 | −49 | −13 | −25 | −0 | −0 | −0 | −147 | −148 |
| Net profit | 4 026 | 236 | 41 | 15 | 8 | −790 | 433 | 165 | 709 | 562 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 066 | 7 818 | 6 323 | 5 459 | 2 767 | 2 041 | 2 690 | 2 304 | 4 036 | 4 050 |
| Equity | 4 416 | 2 651 | 2 693 | 2 708 | 1 216 | 104 | 537 | 703 | 1 412 | 1 974 |
| Long-term debt | 0 | 0 | 0 | 0 | 139 | 322 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 532 | 2 944 | 2 458 | 1 578 | 1 010 | 1 615 | 2 152 | 1 602 | 2 624 | 2 076 |
| Total debt | 4 532 | 2 944 | 2 458 | 1 578 | 1 149 | 1 937 | 2 152 | 1 602 | 2 624 | 2 076 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Audit | Audit | 2020 | — | — |
JE | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Delivery On Time International AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Thorbjörn Wängvik | Audit | 0 companies |
| Joakim Erik Gustav Lindholm | Audit | 0 companies |
| Staffan Håkan Walter Brodén | Board of Directors | 0 companies |
| Andrea Kim Hoa Brodén | Deputy Board Member | 0 companies |
| Johan Willy Karlsson | Board of Directors | 0 companies |
| Petra Sofia Karlsson | Deputy Board Member | 0 companies |