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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Roffes och Mariannes Buss AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,903 More Arrow 2,240 More Arrow 3,007
Financial expenses 229 Less Arrow 140 More Arrow 151
Earnings before taxes -238 More Arrow -49 More Arrow 313
EBITDA 188 More Arrow 275 More Arrow 664
Total assets 3,295 More Arrow 3,532 More Arrow 4,595
Current assets 404 More Arrow 461 More Arrow 1,054
Current liabilities 710 Less Arrow 672 More Arrow 1,609
Equity capital 161 More Arrow 397 More Arrow 485
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.9% More Arrow 11.2% Less Arrow 10.6%
Turnover per employee 952 More Arrow 1,120 Less Arrow 1,002
Profit as a percentage of turnover -12.5% More Arrow -2.2% More Arrow 10.4%
Return on assets (ROA) -0.3% More Arrow 2.6% More Arrow 10.1%
Current ratio 56.9% More Arrow 68.6% Less Arrow 65.5%
Return on equity (ROE) -147.8% More Arrow -12.3% More Arrow 64.5%
Change turnover -349 Less Arrow -523 More Arrow 153
Change turnover % -15% Less Arrow -19% More Arrow 5%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

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.