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Rolly Uusimaa Oy
OY
Active
Y-tunnus 1780028-2
Tikkurilantie 10, 01380
Vantaa
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2002 · 23 years old
— employees
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Companies
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On-demand passenger transport service activities by vehicle with driver
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Rolly Uusimaa Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
11M
8M
6M
3M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 8M (+33% vs 2022)
8M
+33%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
2025: 9M (0% vs 2024)
9M
0%
2025
EBITDA
EUR millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
EUR thousands
Item
2025
2024
2023
2022
2021
Revenue
9 081
9 203
7 560
6 397
5 373
Staff expenses
−0
−8
−8
−8
−0
EBITDA
857
1 125
715
338
52
Depreciation & amort.
−320
−324
−231
−190
−183
EBIT
537
801
484
149
−131
Net financials
−27
−50
−12
200
−16
Profit before tax
17
1
1
−528
−147
Tax
−0
0
−0
219
−2
Net profit
17
1
1
−747
−145
Balance sheet
EUR thousands
Item
2025
2024
2023
2022
2021
Total assets
3 713
4 052
3 071
2 771
3 877
Equity
1 698
1 681
1 680
1 679
2 999
Long-term debt
433
521
200
225
363
Short-term debt
1 582
1 849
1 190
867
515
Total debt
2 015
2 370
1 390
1 092
877
Financial ratios
5-year trend
EBITDA margin
9,4 %
This company
15,8 %
Market median
This company
Market median
41% below market
2021
2025
Equity ratio
45,7 %
This company
38,2 %
Market median
This company
Market median
20% above market
2021
2025
Return on equity
1,0 %
This company
18,4 %
Market median
This company
Market median
95% below market
2021
2025
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2021
2025
Asset turnover
2,45×
This company
1,12×
Market median
This company
Market median
119% above market
2021
2025
Debt / equity
1,19×
This company
0,62×
Market median
This company
Market median
92% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via PRH / YTJ · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
View
PDF
More on Rolly Uusimaa Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
