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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rolfs Flyg- & Bussresor AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 105,659 Less Arrow 83,491 Less Arrow 45,778
Financial expenses 91 Less Arrow 72 Less Arrow 10
Earnings before taxes 4,044 Less Arrow 3,178 Less Arrow 288
EBITDA 3,259 Less Arrow 2,767 Less Arrow 49
Total assets 22,418 Less Arrow 16,881 Less Arrow 10,408
Current assets 22,135 Less Arrow 16,706 Less Arrow 10,253
Current liabilities 16,201 Less Arrow 11,955 Less Arrow 7,712
Equity capital 6,142 Less Arrow 4,849 Less Arrow 2,619
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 127 Less Arrow 98 Less Arrow 77

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.4% More Arrow 28.7% Less Arrow 25.2%
Turnover per employee 832 More Arrow 852 Less Arrow 595
Profit as a percentage of turnover 3.8% Equal arrow 3.8% Less Arrow 0.6%
Return on assets (ROA) 18.4% More Arrow 19.3% Less Arrow 2.9%
Current ratio 136.6% More Arrow 139.7% Less Arrow 132.9%
Return on equity (ROE) 65.8% Less Arrow 65.5% Less Arrow 11.0%
Change turnover 25,007 More Arrow 37,579 More Arrow 38,378
Change turnover % 31% More Arrow 82% More Arrow 519%
Chg. No. of employees 29 Less Arrow 21 More Arrow 49
Chg. No. of employees % 30% Less Arrow 27% More Arrow 175%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.