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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 2023/12 2022/12 2021/12
Turnover 255 More Arrow 301 More Arrow 404
Financial expenses 31 Less Arrow 19 More Arrow 20
Earnings before taxes -32 More Arrow -7 More Arrow 42
EBITDA 25 More Arrow 37 More Arrow 89
Total assets 442 More Arrow 475 More Arrow 618
Current assets 54 More Arrow 62 More Arrow 142
Current liabilities 95 Less Arrow 90 More Arrow 216
Equity capital 22 More Arrow 53 More Arrow 65
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.0% More Arrow 11.2% Less Arrow 10.5%
Turnover per employee 128 More Arrow 150 Less Arrow 135
Profit as a percentage of turnover -12.5% More Arrow -2.3% More Arrow 10.4%
Return on assets (ROA) -0.2% More Arrow 2.5% More Arrow 10.0%
Current ratio 56.8% More Arrow 68.9% Less Arrow 65.7%
Return on equity (ROE) -145.5% More Arrow -13.2% More Arrow 64.6%
Change turnover -47 Less Arrow -70 More Arrow 21
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.