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Rullande Bilar i Stockholm AB
AB
Active
Org 5591649487
Spelmansbacken 4, 163 41
Spånga
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 2018
50-99 employees
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Sweden
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On-demand passenger transport service activities by vehicle with driver
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Rullande Bilar i Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
26M
39M
52M
20M
2020
37M
2021
45M
2022
44M
2023
40M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
2M
2020
5M
2021
5M
2022
5M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 807
36 714
44 655
44 139
40 497
Staff expenses
—
—
—
—
—
EBITDA
2 448
5 147
5 123
4 820
3 725
Depreciation & amort.
−778
−1 607
−2 151
−2 247
−1 647
EBIT
1 670
3 540
2 972
2 573
2 078
Net financials
—
−2
−1
−3
−3
Profit before tax
1 234
2 622
2 200
2 473
2 075
Tax
−280
−566
−476
−550
−465
Net profit
954
2 056
1 724
1 923
1 610
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 731
10 587
12 941
15 574
16 344
Equity
2 328
4 384
6 108
8 031
9 641
Long-term debt
880
880
0
200
295
Short-term debt
2 501
3 386
4 125
4 537
3 603
Total debt
3 381
4 266
4 125
4 737
3 898
Financial ratios
5-year trend
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
2020
2024
Equity ratio
59.0%
This company
38.2%
Market median
+54% vs market
2020
2024
Return on equity
16.7%
This company
18.4%
Market median
+9% vs market
2020
2024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2020
2024
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
2020
2024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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
More on Rullande Bilar i Stockholm AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network