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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 2023/12 2022/12 2021/12
Turnover 83,491 Less Arrow 45,778 Less Arrow 8,052
Financial expenses 72 Less Arrow 10 Less Arrow 0
Earnings before taxes 3,178 Less Arrow 288 Less Arrow -294
EBITDA 2,767 Less Arrow 49 Less Arrow -272
Total assets 16,881 Less Arrow 10,408 Less Arrow 6,210
Current assets 16,706 Less Arrow 10,253 Less Arrow 6,054
Current liabilities 11,955 Less Arrow 7,712 Less Arrow 3,528
Equity capital 4,849 Less Arrow 2,619 Less Arrow 2,618
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 98 Less Arrow 77 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.7% Less Arrow 25.2% More Arrow 42.2%
Turnover per employee 852 Less Arrow 595 Less Arrow 288
Profit as a percentage of turnover 3.8% Less Arrow 0.6% Less Arrow -3.7%
Return on assets (ROA) 19.3% Less Arrow 2.9% Less Arrow -4.7%
Current ratio 139.7% Less Arrow 132.9% More Arrow 171.6%
Return on equity (ROE) 65.5% Less Arrow 11.0% Less Arrow -11.2%
Change turnover 37,579 More Arrow 38,378 Less Arrow -3,936
Change turnover % 82% More Arrow 519% Less Arrow -33%
Chg. No. of employees 21 More Arrow 49 Less Arrow -5
Chg. No. of employees % 27% More Arrow 175% Less Arrow -15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.