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Copenhagen Shuttle AB
AB
Active
Org 5566552708
Järnvägsgatan 18
On-demand passenger transport service activities by vehicle with driver · NACE 4933
Est. 2004
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 2,1M
-6% vs 2023
EBITDA margin
13.4%
-32% vs 2023
Equity ratio
16.6%
Financial strength
Net profit 2024
SEK 141K
-14% vs 2023
EBITDA — year on year
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 2,1M
-6%
EBITDA
SEK 286K
-32%
Net profit
SEK 141K
-14%
Total assets
SEK 1,3M
-16%
Equity
SEK 215K
-35%
Employees
1
—
Company information
Legal name
Copenhagen Shuttle AB
Org number
5566552708
Legal form
Aktiebolag
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
31 januari 2004
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva taxitrafik samt limousinetrafik.
Contact
Address
Järnvägsgatan 18
Phone
+4646712401
Email
info@shuttle.nu
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Explore
Companies in On-demand passenger transport service activities by vehicle with driver
Companies in Stockholm
All Sweden companies
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
567
1 521
1 741
2 282
2 140
Staff expenses
—
—
−729
−664
—
EBITDA
−97
233
−123
418
286
Depreciation & amort.
−98
−121
−71
−153
−46
EBIT
−195
112
−194
265
240
Net financials
−85
−106
−111
−102
−99
Profit before tax
−230
7
−305
164
141
Tax
−0
−0
—
—
−0
Net profit
−230
7
−305
164
141
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 152
1 468
1 786
1 536
1 297
Equity
237
243
168
330
215
Long-term debt
1 083
1 027
1 365
1 052
812
Short-term debt
168
198
252
154
271
Total debt
1 251
1 225
1 617
1 205
1 083
Financial ratios
5-year trend
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
2020
2024
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
2020
2024
Return on equity
65.6%
This company
18.4%
Market median
+257% vs market
2020
2024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
2020
2024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
2020
2024
Debt / equity
5.03×
This company
0.62×
Market median
-711% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
JM
Jonas Molin
Chairman
2022
VD
Viktor David Molin
Board of Directors
2022
JH
Jan Herbert Molin
Deputy Board Member
2022
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Copenhagen Shuttle AB also hold positions in
0
other companies.
Person
Role here
Other companies
Jonas Molin
Chairman
0 companies
Viktor David Molin
Board of Directors
0 companies
Jan Herbert Molin
Deputy Board Member
0 companies