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HåPe i Roslagen AB
AB
Active
Org 5566566450
Vintergatan 5, 761 50
Norrtälje
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 2004
0 employees
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Sweden
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Companies
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On-demand passenger transport service activities by vehicle with driver
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HåPe i Roslagen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
4M
2021
5M
2022
1M
2023
0M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 218
4 787
1 093
—
1 490
Staff expenses
—
—
—
—
—
EBITDA
542
797
697
0
1 466
Depreciation & amort.
−126
−169
−0
—
−0
EBIT
416
628
697
0
1 466
Net financials
16
—
10
—
680
Profit before tax
1 237
688
789
0
2 585
Tax
−263
−147
−176
—
−398
Net profit
974
541
613
—
2 187
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 096
3 079
3 100
2 550
3 885
Equity
1 298
1 088
1 701
1 756
3 364
Long-term debt
0
0
0
0
0
Short-term debt
591
843
333
355
522
Total debt
591
843
333
355
522
Financial ratios
5-year trend
EBITDA margin
98.4%
This company
15.8%
Market median
+523% vs market
2021
2025
Equity ratio
86.6%
This company
38.2%
Market median
+127% vs market
2021
2025
Return on equity
65.0%
This company
18.4%
Market median
+253% vs market
2021
2025
Net profit margin
146.8%
This company
8.1%
Market median
+1712% vs market
2021
2025
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
2021
2025
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HåPe i Roslagen AB
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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
