Riskpilot← Back to searchSign inGet full accessDRT Solutions AB
ABActiveOrg 5590824115Västra Stationstorget 10 2trScheduled passenger transport by road · NACE 4931Est. 201621 employees
Revenue 2024
SEK 145,7M
+26% vs 2023
EBITDA margin
-3.5%
+52% vs 2023
Equity ratio
3.4%
Financial strength
Net profit 2024
SEK -10,2M
+30% vs 2023
| Revenue | SEK 145,7M | +26% |
| EBITDA | SEK -5M | +52% |
| Net profit | SEK -10,2M | +30% |
| Total assets | SEK 43,9M | -13% |
| Equity | SEK 1,5M | -76% |
| Employees | 21 | — |
Legal name
DRT Solutions AB
Org number
5590824115
Legal form
Aktiebolag
NACE code
4931 · Scheduled passenger transport by road
Founded
27 oktober 2016
Share capital
SEK 59 000
Employees
21 (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 firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall utveckla, implementera och organisera anropsstyrd trafik samt andra kollektivtrafiktjänster och därmed förenlig verksamhet, inkluderande konsulttjänster.
Address
Västra Stationstorget 10 2tr
Email
lotta.elmfeldt@drtsolutions.eu
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 | — | 18 887 | 17 989 | 19 301 | 27 222 | 57 270 | 94 479 | 116 102 | 145 738 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | — | −4 741 | −6 117 | 1 257 | 2 499 | 3 518 | −2 319 | −10 556 | −5 035 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −550 | −1 730 | −2 062 | −3 978 | −5 048 |
| EBIT | 0 | −4 741 | −6 117 | 1 257 | 1 949 | 1 788 | −4 381 | −14 534 | −10 083 |
| Net financials | — | −1 | −165 | −154 | −10 | 106 | 639 | 36 | −140 |
| Profit before tax | 0 | −4 742 | −6 281 | 1 103 | 1 938 | 1 895 | −3 741 | −14 498 | −10 214 |
| Tax | −0 | 1 042 | 1 240 | −236 | −354 | −458 | −0 | −0 | −0 |
| Net profit | 0 | −3 700 | −5 041 | 867 | 1 584 | 1 437 | −3 741 | −14 498 | −10 214 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 11 138 | 10 710 | 14 752 | 19 432 | 20 785 | 32 507 | 50 321 | 43 882 |
| Equity | 50 | 1 100 | 2 059 | 2 926 | 4 510 | 5 947 | 20 721 | 6 225 | 1 512 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 500 | 13 443 |
| Short-term debt | 0 | 10 038 | 8 652 | 11 826 | 14 922 | 14 837 | 11 786 | 35 596 | 28 928 |
| Total debt | — | 10 038 | 8 652 | 11 826 | 14 922 | 14 837 | 11 786 | 44 096 | 42 371 |
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
20162024
Equity ratio
3.4%
This company
38.2%
Market median
-91% vs market
20162024
Return on equity
-675.5%
This company
18.4%
Market median
-3771% vs market
20162024
Net profit margin
-7.0%
This company
8.1%
Market median
-186% vs market
20162024
Asset turnover
3.32×
This company
1.12×
Market median
+196% vs market
20162024
Debt / equity
28.02×
This company
0.62×
Market median
-4419% 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 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-10-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Auditor | Chief Auditor | 2022 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
US Audit | Audit | 2024 | — | — |
BM Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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DRT Solutions AB (this company)
Drt Solutions Norge ASBoard members of DRT Solutions AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlotta Sofie Hagert | Chief Auditor | 0 companies |
| Lotta Marie Kristine Elmfeldt | Chief Executive Officer | 0 companies |
| Ulf Strauss | Audit | 0 companies |
| Björn Magnus Falk | Chief Auditor | 0 companies |
| Hanna Kristina Raftell | Board of Directors | 0 companies |
| Karl Otto Svensson | Board of Directors | 0 companies |
| Mats Ingvar Pålsson | Board of Directors | 0 companies |
| Mark Niklas Gustav Cassel | Board of Directors | 0 companies |
| Lars Gunnar Olof Hagdahl | Chairman | 0 companies |
| Mats Tomas Ekström | Board of Directors | 0 companies |
| Erik Anders Gunnar Högström | Chairman | 0 companies |
| Lars Gustav Hallenius | Board of Directors | 0 companies |
| Peter Niclas Nygren | Board of Directors | 0 companies |