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Heikkilä Transport o Service AB
AB
Active
Org 5569798027
Stationsgatan 2, 815 38
Tierp
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 2014
1 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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Heikkilä Transport o Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
2M
2023
1M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 184
1 358
1 514
1 468
1 400
Staff expenses
—
−594
−483
−582
−640
EBITDA
193
195
360
353
250
Depreciation & amort.
−81
−81
−75
−59
−102
EBIT
112
113
285
294
149
Net financials
−7
95
199
192
203
Profit before tax
105
208
484
486
352
Tax
−21
−46
−59
−60
−30
Net profit
84
163
424
426
322
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
787
720
807
1 303
1 280
Equity
287
450
674
800
822
Long-term debt
0
—
—
249
150
Short-term debt
500
271
133
254
308
Total debt
500
271
133
503
458
Financial ratios
5-year trend
EBITDA margin
17.9%
This company
15.8%
Market median
+13% vs market
2021
2025
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
2021
2025
Return on equity
39.2%
This company
18.4%
Market median
+113% vs market
2021
2025
Net profit margin
23.0%
This company
8.1%
Market median
+184% vs market
2021
2025
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
2021
2025
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 Heikkilä Transport o Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
