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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rolfs Flyg- & Bussresor AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 938,485 Less Arrow 481,878 Less Arrow 80,308
Financial expenses 812 Less Arrow 104 Less Arrow 1
Earnings before taxes 35,725 Less Arrow 3,031 Less Arrow -2,934
EBITDA 31,108 Less Arrow 511 Less Arrow -2,716
Total assets 189,749 Less Arrow 109,563 Less Arrow 61,935
Current assets 187,787 Less Arrow 107,928 Less Arrow 60,375
Current liabilities 134,379 Less Arrow 81,182 Less Arrow 35,184
Equity capital 54,501 Less Arrow 27,570 Less Arrow 26,108
- share capital 101 Less Arrow 95 More Arrow 98
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 9,576 Less Arrow 6,258 Less Arrow 2,868
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 422,414 Less Arrow 403,984 Less Arrow -39,259
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.