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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
12 employees
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RollyGroup Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
46M
92M
138M
184M
1M
2021
2M
2022
11M
2023
160M
2024
2M
2025
EBITDA
EUR millions
0M
3M
7M
10M
14M
0M
2021
0M
2022
1M
2023
12M
2024
0M
2025
Income statement
EUR thousands
Item
2021
2022
2023
2024
2025
Revenue
1 405
1 521
11 193
160 186
2 460
Staff expenses
−896
−726
−5 177
−80 712
−1 003
EBITDA
−230
93
1 232
12 491
72
Depreciation & amort.
−56
−56
−996
−5 429
−26
EBIT
−286
37
235
7 062
46
Net financials
−360
−1 584
−391
−342
−280
Profit before tax
−358
−1 544
−156
69 143
1 093
Tax
−0
−0
−0
−0
210
Net profit
−358
−1 544
190
69 143
882
Balance sheet
EUR thousands
Item
2021
2022
2023
2024
2025
Total assets
11 377
8 494
8 546
8 419
10 961
Equity
2 212
1 793
857
154 855
2 431
Long-term debt
5 151
3 893
4 898
341 853
3 664
Short-term debt
4 014
2 808
3 087
445 370
4 866
Total debt
9 166
6 701
7 689
787 223
8 530
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2021
2025
Equity ratio
22.2%
This company
38.2%
Market median
-42% vs market
2021
2025
Return on equity
36.3%
This company
18.4%
Market median
+97% vs market
2021
2025
Net profit margin
35.9%
This company
8.1%
Market median
+343% vs market
2021
2025
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
2021
2025
Debt / equity
3.51×
This company
0.62×
Market median
-466% vs 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
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network