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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rolfs Flyg- & Bussresor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 926,412 Less Arrow 509,432 Less Arrow 82,348
Financial expenses 802 Less Arrow 110 Less Arrow 1
Earnings before taxes 35,265 Less Arrow 3,204 Less Arrow -3,009
EBITDA 30,708 Less Arrow 540 Less Arrow -2,785
Total assets 187,308 Less Arrow 115,828 Less Arrow 63,509
Current assets 185,371 Less Arrow 114,099 Less Arrow 61,909
Current liabilities 132,650 Less Arrow 85,824 Less Arrow 36,078
Equity capital 53,800 Less Arrow 29,146 Less Arrow 26,771
- share capital 100 Equal arrow 100 Equal arrow 100
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 9,453 Less Arrow 6,616 Less Arrow 2,941
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 416,980 More Arrow 427,084 Less Arrow -40,256
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.