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Ellas Konsult & Transport AB
AB
Active
Org 5592229594
Fyrfatsvägen 85, 141 59
Huddinge
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 2019
2 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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Ellas Konsult & Transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
3M
2023
2M
2024
2M
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
1 265
1 869
2 563
2 355
2 080
Staff expenses
—
−917
−1 419
−1 619
−1 251
EBITDA
211
379
275
−81
188
Depreciation & amort.
−97
−97
−90
−147
−134
EBIT
114
283
185
−228
55
Net financials
−17
−10
0
−1
−40
Profit before tax
97
204
139
−115
15
Tax
−20
−43
−29
3
—
Net profit
77
162
110
−111
15
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
606
630
1 073
714
782
Equity
104
266
376
265
280
Long-term debt
400
140
210
236
379
Short-term debt
102
156
373
213
123
Total debt
502
296
583
449
502
Financial ratios
5-year trend
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
2021
2025
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
2021
2025
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
2021
2025
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2021
2025
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
2021
2025
Debt / equity
1.80×
This company
0.62×
Market median
-190% vs 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 Ellas Konsult & 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
