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R1127 Transport AB
AB
Active
Org 5591934202
Kummingatan 5 E, 424 43
Angered
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2019 · 7 years old
28 employees
Monitor
Share
Sweden
/
Companies
/
On-demand passenger transport service activities by vehicle with driver
/
R1127 Transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
32M
24M
16M
8M
0M
2021: 15M
15M
2021
2022: 19M (+27% vs 2021)
19M
+27%
2022
2023: 23M (+21% vs 2022)
23M
+21%
2023
2024: 26M (+13% vs 2023)
26M
+13%
2024
2025: 23M (-12% vs 2024)
23M
-12%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
23 120
26 333
23 489
18 630
15 323
Staff expenses
−14 171
−14 740
−13 395
—
—
EBITDA
1 799
1 905
1 427
1 224
2 093
Depreciation & amort.
−1 300
−1 334
−1 021
−542
−501
EBIT
499
570
406
682
1 592
Net financials
−449
−459
−318
−42
−57
Profit before tax
50
111
88
639
1 536
Tax
−21
−25
−28
−135
−333
Net profit
29
86
60
504
1 203
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 083
8 479
11 100
5 482
5 459
Equity
1 793
1 864
1 878
1 918
2 414
Long-term debt
1 071
1 872
2 294
896
932
Short-term debt
4 219
4 743
6 927
2 668
2 112
Total debt
5 290
6 615
9 222
3 564
3 044
Financial ratios
5-year trend
EBITDA margin
7,8 %
This company
15,8 %
Market median
This company
Market median
51% below market
2021
2025
Equity ratio
25,3 %
This company
38,2 %
Market median
This company
Market median
34% below market
2021
2025
Return on equity
1,6 %
This company
18,4 %
Market median
This company
Market median
91% below market
2021
2025
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2021
2025
Asset turnover
3,26×
This company
1,12×
Market median
This company
Market median
191% above market
2021
2025
Debt / equity
2,95×
This company
0,62×
Market median
This company
Market median
376% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on R1127 Transport AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
