Riskpilot← Back to searchSign inGet full accessDelivery On Time Sweden AB
ABActiveOrg 5590924287MölndalFreight transport by road · NACE 4941Est. 20165-9 employees
Revenue 2024
SEK 7,5M
-2% vs 2023
EBITDA margin
-5.0%
-351% vs 2023
Equity ratio
7.3%
Financial strength
Net profit 2024
SEK -486K
-4518% vs 2023
| Revenue | SEK 7,5M | -2% |
| EBITDA | SEK -369K | -351% |
| Net profit | SEK -486K | -4518% |
| Total assets | SEK 3,6M | +103% |
| Equity | SEK 260K | -65% |
| Employees | — | — |
Legal name
Delivery On Time Sweden AB
Org number
5590924287
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
19 december 2016
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 skall bedriva förmedling av spedition, vägtransporter, godstrafik, uthyrning av personal, uthyrning av fordon, aktie- och fondförvaltning samt därmed förenlig verksamhet.
Address
Mölndal
Email
johan@deliveryontime.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 128 | 7 102 | 9 491 | 7 611 | 7 453 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −85 | 178 | 224 | 147 | −369 |
| Depreciation & amort. | −56 | −69 | −175 | −127 | −119 |
| EBIT | −141 | 109 | 49 | 20 | −488 |
| Net financials | 18 | −1 | −5 | −4 | 3 |
| Profit before tax | −124 | 108 | 45 | 16 | −486 |
| Tax | −0 | −0 | −11 | −5 | −0 |
| Net profit | −124 | 108 | 34 | 11 | −486 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 331 | 2 153 | 3 136 | 1 764 | 3 578 |
| Equity | 592 | 700 | 734 | 745 | 260 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 740 | 1 453 | 2 352 | 969 | 3 268 |
| Total debt | 740 | 1 453 | 2 352 | 969 | 3 268 |
EBITDA margin
-5.0%
This company
15.8%
Market median
-132% vs market
20202024
Equity ratio
7.3%
This company
38.2%
Market median
-81% vs market
20202024
Return on equity
-186.9%
This company
18.4%
Market median
-1116% vs market
20202024
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
20202024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20202024
Debt / equity
12.76×
This company
0.62×
Market median
-1958% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Delivery On Time International AB
Delivery On Time Sweden AB Board members of Delivery On Time Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Willy Karlsson | Board of Directors | 0 companies |
| Petra Sofia Karlsson | Deputy Board Member | 0 companies |