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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Roffes och Mariannes Buss AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,833 More Arrow 3,352 More Arrow 4,135
Financial expenses 341 Less Arrow 209 Less Arrow 207
Earnings before taxes -354 More Arrow -73 More Arrow 431
EBITDA 280 More Arrow 411 More Arrow 913
Total assets 4,905 More Arrow 5,285 More Arrow 6,320
Current assets 602 More Arrow 690 More Arrow 1,449
Current liabilities 1,057 Less Arrow 1,006 More Arrow 2,213
Equity capital 240 More Arrow 594 More Arrow 667
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,416 More Arrow 1,676 Less Arrow 1,378
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 57.0% More Arrow 68.6% Less Arrow 65.5%
Return on equity (ROE) -147.5% More Arrow -12.3% More Arrow 64.6%
Change turnover -519 Less Arrow -783 More Arrow 211
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.