Riskpilot← Back to searchSign inGet full accessDillon MTV AB
ABDissolvedOrg 5567911291Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20090 employees
Revenue 2024
SEK 49K
-91% vs 2023
EBITDA margin
-18.8%
-102% vs 2023
Equity ratio
73.2%
Financial strength
Net profit 2024
SEK 23K
-95% vs 2023
| Revenue | SEK 49K | -91% |
| EBITDA | SEK -9K | -102% |
| Net profit | SEK 23K | -95% |
| Total assets | SEK 741K | -34% |
| Equity | SEK 542K | +4% |
| Employees | 0 | — |
Legal name
Dillon MTV AB
Org number
5567911291
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
15 oktober 2009
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av ledamöterna
Company purpose
Aktiebolaget ska bedriva, självständigt samt genom hel- och delägda dotterbolag, konsultverksamhet inom ekonomi, administration, finans och juridik, förvaltning av fast och lös egendom, samt ävenså idka därmed jämställbar verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 8 869 | 9 286 | 9 867 | 10 182 | 17 577 | 10 187 | 542 | 49 |
| Staff expenses | — | — | — | — | — | — | −4 953 | −0 | −0 |
| EBITDA | 175 | −66 | 257 | −443 | −39 | 2 998 | −2 941 | 450 | −9 |
| Depreciation & amort. | −190 | −17 | −200 | −200 | −200 | −200 | — | — | — |
| EBIT | −15 | −83 | 57 | −643 | −239 | 2 798 | −2 941 | 450 | −9 |
| Net financials | 1 | — | −4 | −16 | −17 | −11 | −2 | 2 | 32 |
| Profit before tax | 0 | −19 | 54 | 117 | 64 | 107 | −2 943 | 452 | 23 |
| Tax | −42 | −0 | −56 | −70 | −57 | −109 | — | — | — |
| Net profit | −42 | −19 | −2 | 47 | 7 | −2 | −2 943 | 452 | 23 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 169 | 4 773 | 3 118 | 2 734 | 2 456 | 11 065 | 2 894 | 1 127 | 741 |
| Equity | 79 | 60 | 58 | 105 | 111 | 109 | 68 | 520 | 542 |
| Long-term debt | 0 | 0 | 500 | 400 | 300 | 0 | — | — | — |
| Short-term debt | 2 785 | 4 472 | 2 319 | 2 229 | 2 045 | 10 955 | 1 265 | 59 | 1 |
| Total debt | 2 785 | 4 472 | 2 819 | 2 629 | 2 345 | 10 955 | 1 265 | 59 | 1 |
EBITDA margin
-18.8%
This company
15.8%
Market median
-219% vs market
20162024
Equity ratio
73.2%
This company
38.2%
Market median
+92% vs market
20162024
Return on equity
4.2%
This company
18.4%
Market median
-77% vs market
20162024
Net profit margin
46.8%
This company
8.1%
Market median
+478% vs market
20162024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20162024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20162024
- 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 2021-09-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Auditor | Chief Auditor | 2022 | — | — |
AH | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Freedom Group AB | Company | 100.0% | 100.0% | 2025 |
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MVI Fund II AB
Dillon MTV AB Board members of Dillon MTV AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Daniel Forsgren | Chief Auditor | 0 companies |
| Annika Hansen Fernaeus | Audit | 0 companies |
| Jan Oskar Kantoft | Board of Directors | 0 companies |
| Emma Kristina Kantoft | Deputy Board Member | 0 companies |
| Emma Ulrika Strömfelt | Chairman | 0 companies |
| Niclas Svante Oscar Miörner | Board of Directors | 0 companies |
| Claes Mårten Werner | Deputy Board Member | 0 companies |