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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Roffes och Mariannes Buss AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 301 More Arrow 404 Less Arrow 391
Financial expenses 19 More Arrow 20 More Arrow 27
Earnings before taxes -7 More Arrow 42 Less Arrow -52
EBITDA 37 More Arrow 89 Less Arrow 2
Total assets 475 More Arrow 618 Less Arrow 596
Current assets 62 More Arrow 142 Less Arrow 83
Current liabilities 90 More Arrow 216 Less Arrow 195
Equity capital 53 More Arrow 65 Less Arrow 24
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 11.2% Less Arrow 10.5% Less Arrow 4.0%
Turnover per employee 150 Less Arrow 135 Less Arrow 130
Profit as a percentage of turnover -2.3% More Arrow 10.4% Less Arrow -13.3%
Return on assets (ROA) 2.5% More Arrow 10.0% Less Arrow -4.2%
Current ratio 68.9% Less Arrow 65.7% Less Arrow 42.6%
Return on equity (ROE) -13.2% More Arrow 64.6% Less Arrow -216.7%
Change turnover -70 More Arrow 21 Less Arrow -137
Change turnover % -19% More Arrow 5% Less Arrow -26%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.