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RollyGroup Oy
OY
Active
Y-tunnus 3102836-4
Tikkurilantie 10, 01380
Vantaa
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2019 · 6 years old
12 employees
Share
Finland
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Companies
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On-demand passenger transport service activities by vehicle with driver
/
RollyGroup Oy
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
EUR millions
199M
149M
100M
50M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 11M (+450% vs 2022)
11M
+450%
2023
2024: 160M (+1355% vs 2023)
160M
+1355%
2024
2025: 2M (-99% vs 2024)
2M
-99%
2025
EBITDA
EUR millions
15M
11M
7M
4M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 12M (+1100% vs 2023)
12M
+1100%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
EUR thousands
Item
2025
2024
2023
2022
2021
Revenue
2 460
160 186
11 193
1 521
1 405
Staff expenses
−1 003
−80 712
−5 177
−726
−896
EBITDA
72
12 491
1 232
93
−230
Depreciation & amort.
−26
−5 429
−996
−56
−56
EBIT
46
7 062
235
37
−286
Net financials
−280
−342
−391
−1 584
−360
Profit before tax
1 093
69 143
−156
−1 544
−358
Tax
210
−0
−0
−0
−0
Net profit
882
69 143
190
−1 544
−358
Balance sheet
EUR thousands
Item
2025
2024
2023
2022
2021
Total assets
10 961
8 419
8 546
8 494
11 377
Equity
2 431
154 855
857
1 793
2 212
Long-term debt
3 664
341 853
4 898
3 893
5 151
Short-term debt
4 866
445 370
3 087
2 808
4 014
Total debt
8 530
787 223
7 689
6 701
9 166
Financial ratios
5-year trend
EBITDA margin
2,9 %
This company
15,8 %
Market median
This company
Market median
82% below market
2021
2025
Equity ratio
22,2 %
This company
38,2 %
Market median
This company
Market median
42% below market
2021
2025
Return on equity
36,3 %
This company
18,4 %
Market median
This company
Market median
97% above market
2021
2025
Net profit margin
35,9 %
This company
8,1 %
Market median
This company
Market median
343% above market
2021
2025
Asset turnover
0,22×
This company
1,12×
Market median
This company
Market median
80% below market
2021
2025
Debt / equity
3,51×
This company
0,62×
Market median
This company
Market median
466% 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 RollyGroup Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
